Habitat For Humanity International Inc
- Assets
- $759.7k
- Revenue
- $301.1k
- Investments
- $0.0
- Employees
- 8
- Location
- Cortez, CO
- Founding
- 01/1987
- Data as of
- 06/2021
- EIN
- 26-2877043
Organization Overview
Habitat For Humanity International Inc, operating under the name Habitat for Humanity of Montezuma County, is located in Cortez, CO. 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 of Montezuma County employed 8 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Habitat for Humanity of Montezuma County 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 of Montezuma County generated $301.1k 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 (5.5%) each year. All expenses for the organization totaled $270.8k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.8%) 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
SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD AND RENOVATE HOMES, COMMUNITIES AND HOPE. HABITAT FOR HUMANITY OF MONTEZUMA COUNTY PRODUCES SAFE, AFFORDABLE HOUSES FOR QUALIFIED HOMEBUYERS REGARDLESS OF RACE, RELIGION, SEXUAL ORIENTATION OR BACKGROUND. EACH HOME IS BUILT OR RENOVATED IN PARTNERSHIP WITH HOMEOWNER FAMILIES, SPONSORS, AND VOLUNTEERS. THE ORGANIZATION GENERATES FUNDS FOR THIS WORK THROUGH DONATIONS AND GRANTS. IT ALSO RAISES FUNDS FROM A THRIFT STORE THAT ACCEPTS AND SELLS DONATED FURNITURE, BUILDING MATERIALS, AND HOME GOODS. IN ADDITION TO THE BUILDING PROGRAM, A REPAIR PROGRAM ASSISTS QUALIFIED HOMEOWNERS WITH REPAIRS TO EXISTING HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HABITAT FOR HUMANITY OF MONTEZUMA COUNTY BUILDS SAFE, AFFORDABLE HOUSES FOR QUALIFIED HOMEBUYERS REGARDLESS OF RACE, RELIGION OR BACKGROUND. EACH HOME IS BUILT IN PARTNERSHIP WITH HOMEOWNER FAMILIES, SPONSORS, AND VOLUNTEERS. OUR HOUSES ARE SAFE, DECENT, AND AFFORDABLE. HOMES ARE SOLD TO A PARTNER FAMILY, WHO THEN REPAYS AN AFFORDABLE MORTGAGE. PROSPECTIVE HOMEOWNERS ATTEND WORKSHOPS AND PARTNER WITH OUR FAMILY SERVICES COMMITTEE SO THAT THEY ARE WELL PREPARED TO BECOME HOMEOWNERS. THIS PROGRAM INCLUDES COMMUNICATION WITH POTENTIAL PARTICIPANTS, PROCESSING OF APPLICATIONS, EDUCATION FOR THE FAMILIES AS NEEDED, AND OTHER ADMINISTRATIVE ELEMENTS.
RENOVATION OF EXISTING HOMES AND SUBSEQUENT SALE OF THE HOMES TO QUALIFIED FAMILIES WHO HAVE ASSISTED IN ACCOMPLISHING THE COMPLETION/REHABILITATION WORK. WORK IS DONE PRIMARILY BY VOLUNTEERS AND FUTURE HOMEOWNERS. WHEN A FAMILY NEEDS TO MOVE OUT OF A HOME THAT WAS PROVIDED TO THEM THROUGH THE HABITAT AFFILIATE, THE HOME MAY BE SOLD BACK TO THE ORGANIZATION, RENOVATED, AND SOLD TO ANOTHER HABITAT FAMILY. THIS PROGRAM INCLUDES COMMUNICATION WITH POTENTIAL PARTICIPANTS, PROCESSING OF APPLICATIONS, EDUCATION FOR THE FAMILIES AS NEEDED, AND OTHER ADMINISTRATIVE ELEMENTS.
A HABITAT FOR HUMANITY RESTORE IS OPERATED. THIS IS A THRIFT STORE WHERE DONATED MERCHANDISE (FURNITURE, BUILDING MATERIALS, HOUSEHOLD GOODS) IS SOLD. NET REVENUE FROM THE RESTORE PROVIDES FUNDS TO PURCHASE MATERIALS AND PAY WAGES IN THE COMPLETION OF PROGRAM SERVICE ACCOMPLISHMENTS 1, 2 AND 4. THE RESTORE IS OPERATED BY PAID STAFF AND VOLUNTEERS. VOLUNTEERS INCLUDE FAMILIES WHO HAVE QUALIFIED FOR EITHER A NEW HOME OR A RENOVATED HOME AND WHOSE VOLUNTEER HOURS ARE PART OF THEIR SWEAT EQUITY REQUIREMENTS FOR THOSE PROGRAMS.
HABITAT FOR HUMANITY OF MONTEZUMA COUNTY OPERATES A REPAIR PROGRAM CALLED A BRUSH WITH KINDNESS FOR QUALIFYING FAMILIES WHO OWN THEIR HOME. PARTICIPATING FAMILIES CONTRIBUTE PART OF THE MATERIALS EXPENSE. THE PROGRAM INCLUDES COMMUNICATION WITH POTENTIAL PARTICIPANTS, PROCESSING OF APPLICATIONS, EDUCATION FOR THE FAMILIES AS NEEDED, AND OTHER ADMINISTRATIVE ELEMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heidi Mitchell Executive Director | Officer | 45 | $70,000 |
Whitney Rapp Secretary | Officer | 3 | $0 |
Susan Rain President | Officer | 12 | $0 |
Lynn Anderson Vice President | Officer | 4 | $0 |
Paul Deshayes Treasurer | Officer | 2 | $0 |
Jay Whitewolf Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $17,500 |
| Government grants | $24,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $59,189 |
| Noncash contributions included in lines 1a–1f | $16,900 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $100,789 |
| Total Program Service Revenue | $230 |
| Investment income | $1,205 |
| 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 | $198,155 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $301,054 |
| 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. | $50,172 |
| Compensation of current officers, directors, key employees. | $12,543 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $90,637 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,317 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $836 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,750 |
| Advertising and promotion | $1,863 |
| Office expenses | $3,333 |
| Information technology | $1,028 |
| Royalties | $0 |
| Occupancy | $52,231 |
| Travel | $1,771 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $5,424 |
| Depreciation, depletion, and amortization | $30,549 |
| Insurance | $7,200 |
| All other expenses | $0 |
| Total functional expenses | $270,834 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,285 |
| Savings and temporary cash investments | $122,131 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $178,231 |
| Inventories for sale or use | $400,353 |
| Prepaid expenses and deferred charges | $2,000 |
| Net Land, buildings, and equipment | $48,680 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $759,680 |
| Accounts payable and accrued expenses | $5,447 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,300 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $27,719 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $34,466 |
| Net assets without donor restrictions | $725,214 |
| Net assets with donor restrictions | $0 |
| 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 | $759,680 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Habitat For Humanity International Inc has recieved totaling $6,632.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: House Building | $6,632 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
City Of Scottsdale Municipal Property Corp Scottsdale, AZ | $479,997,584 | $48,828,086 |
Foundation For Affordable Housing Omaha, NE | $529,060,224 | $34,736,721 |
Mercy Housing California Denver, CO | $227,832,939 | $51,666,218 |
Northeast Denver Housing Center Inc Denver, CO | $58,407,194 | $39,072,373 |
Mercy Housing Inc Denver, CO | $121,949,049 | $44,644,651 |
Mercy Housing Lakefront Denver, CO | $45,086,430 | $37,545,157 |
Brothers Redevelopment Inc Edgewater, CO | $28,566,111 | $21,890,998 |
Habitat For Humanity International Inc Omaha, NE | $36,900,454 | $19,457,975 |
Habitat For Humanity International Inc Tulsa, OK | $20,375,468 | $13,816,169 |
South Of Market Mercy Housing Denver, CO | $1,397,293 | $161,294 |
Mccalls Community Homes Inc Ada, OK | $3,788,949 | $9,810,630 |
Western Region Nonprofit Housing Corporation Salt Lake City, UT | $76,676,954 | $12,236,656 |