Habitat For Humanity International
- Assets
- $7.9m
- Revenue
- $969.6k
- Investments
- $0.0
- Employees
- 5
- Location
- Bay Saint Louis, MS
- Founding
- 01/1987
- Data as of
- 06/2021
- EIN
- 26-1325894
Organization Overview
Habitat For Humanity International is located in Bay Saint Louis, MS. 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 06/2021, Habitat For Humanity International employed 5 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Habitat For Humanity International 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 06/2021, Habitat For Humanity International generated $969.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.7%) each year. All expenses for the organization totaled $516.5k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (15.0%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD AND RESTORE HANCOCK AND PEARL RIVER COUNTIES BY PARTNERING WITH VOLUNTEERS, DONORS, SPONSORS, FAMILIES, AND OTHER FRIENDS TO PROVIDE AFFORDABLE HOUSING AND ONGOING COMMUNITY REVITALIZATION AND ENGAGEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS PROGRAM IS THE CONSTRUCTION OF HOMES AS DECENT SHELTERS FOR THOSE FAMILIES IN THE LOWER INCOME BRACKET.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Treutel Treasurer | OfficerTrustee | 1 | $0 |
Dorothy Benz Vice-President | OfficerTrustee | 1 | $0 |
Courtney Thomas President | OfficerTrustee | 1 | $0 |
Angela Sallis Secretary | OfficerTrustee | 1 | $0 |
Chris Estrade Director | Trustee | 1 | $0 |
Dc Alford Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,413 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $51,413 |
| Total Program Service Revenue | $337,505 |
| Investment income | $556,974 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $969,627 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $101,910 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $83,740 |
| Fees for services: Legal | $26,086 |
| Fees for services: Accounting | $28,583 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $453 |
| Office expenses | $26,946 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,912 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $245 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,966 |
| Insurance | $13,320 |
| All other expenses | $62,594 |
| Total functional expenses | $516,533 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,013,443 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $24,411 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,403,642 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,360 |
| Net Land, buildings, and equipment | $304,763 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $2,971,206 |
| Intangible assets | $0 |
| Other assets | $1,213,194 |
| Total assets | $7,943,019 |
| Accounts payable and accrued expenses | $25,115 |
| Grants payable | $0 |
| Deferred revenue | $113,832 |
| 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 | $351,810 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $29,234 |
| Total liabilities | $519,991 |
| Net assets without donor restrictions | $7,230,828 |
| Net assets with donor restrictions | $192,200 |
| 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 | $7,943,019 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Habitat For Humanity International has recieved totaling $9,289.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $9,289 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Provident Commonwealth Education Resources Baton Rouge, LA | $142,254,594 | $7,390,935 |
Provident Commonwealth Education Resources Ii Baton Rouge, LA | $154,926,817 | $6,407,611 |
Habitat For Humanity Of Greater Nashville Nashville, TN | $71,491,096 | $16,513,254 |
Habitat For Humanity International Inc Memphis, TN | $13,622,959 | $12,248,424 |
Guardian Center Inc Ooltewah, TN | $1,527,267 | $10,632,560 |
Greater Birmingham Habitat For Humanity Inc Fairfield, AL | $36,123,846 | $9,151,776 |
Crossroads Lousiana Inc New Orleans, LA | $7,147,653 | $6,355,494 |
New Orleans Area Habitat For Humanity Inc New Orleans, LA | $31,307,957 | $6,711,459 |
Appalachia Service Project Inc Johnson City, TN | $7,585,655 | $6,583,144 |
Opelika Housing Development Inc Opelika, AL | $23,510,237 | $5,353,776 |
Chattanooga Neighborhood Enterprise Inc Chattanooga, TN | $22,805,649 | $5,214,534 |
Breakthrough Corporation Knoxville, TN | $2,277,742 | $4,880,095 |