Habitat For Humanity International Inc
- Assets
- $10.1m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 65
- Location
- South Bend, IN
- Founding
- 01/1987
- Data as of
- 12/2021
- EIN
- 31-1196894
Organization Overview
Habitat For Humanity International Inc is located in South Bend, IN. 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 12/2023, Habitat For Humanity International Inc employed 65 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 12/2021, Habitat For Humanity International Inc generated $5.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $5.0m during the year ending 12/2021. While expenses have increased by 8.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HABITAT BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITY AND HOPE. WE BUILD STRENGTH, STABILITY, AND SELF-RELIANCE THROUGH SHELTER. OUR VISION IS A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME OWNERSHIP, AGING IN PLACE, AND VETERANS PROGRAMS - FAMILIES IN NEED OF A DECENT PLACE TO LIVE IN SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNERS FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZE MODEST, AND USING DONATED CONSTRUCTION AND MATERIALS AND APPLIANCES, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGE SELF- RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS - INSTEAD OF HINDERS - HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND LONG-TERM CAREER GROWTH. DURING FISCAL YEAR 2023, HABITAT FOR HUMANITY OF ST. JOSEPH COUNTY WORKED ON 24 DIFFERENT CONSTRUCTION PROJECTS: WE COMPLETED AND CLOSED ON 6 HABITAT HOUSES; WE COMPLETED AND CLOSED ON 3 FUNDRAISER HOUSES; WE STARTED ON 4 ADDITIONAL HABITAT HOUSES AND CARRIED THEM OVER TO 2024; WE STARTED ON 3 ADDITIONAL FUNDRAISER HOUSES AND CARRIED THEM OVER TO 2024;. IN ADDITION, WE TITHED 21,000 TO SERVE INTERNATIONAL FAMILIES. 464 INDIVIDUALS WERE PROVIDED VOLUNTEER OPPORTUNITIES, RESULTING IN 31,224 VOLUNTEER HOURS.
THE ORGANIZATION OPERATED TWO "RESTORES", NONPROFIT HOME IMPROVEMENT STORES AND DONATIONS CENTERS THAT SELL NEW AND GENTLY USED FURNITURE, HOME ACCESSORIES, BUILDING MATERIALS, AND APPLIANCES TO THE PUBLIC AT A FRACTION OF THE RETAIL PRICE. THE RESTORES OPERATED TWO BOX TRUCKS THAT PROVIDED LARGE DONATION PICKUP SERVICES IN ST. JOSEPH COUNTY, FREE OF CHARGE, TO ASSIST OUR COMMUNITY IN THEIR EFFORTS TO DECREASE LANDFILL WASTE BY MAKING DONATING AND RECYCLING MORE EASILY ACCESSIBLE. ALL PROCEEDS ARE USED TO FURTHER THE ORGANIZATION'S MISSION. 117 INDIVIDUALS WERE PROVIDED VOLUNTEER OPPORTUNITIES, RESULTING IN 19,248 VOLUNTEER HOURS. THIS INCLUDES COMMUNITY SERVICE WORKERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Williams President & | Officer | 40 | $195,837 |
Terri Burks Director Of | Officer | 40 | $112,500 |
Robert Dunn PHD Director | Trustee | 1 | $0 |
David Jarrett Director | Trustee | 1 | $0 |
Laurie Ladow Director | Trustee | 1 | $0 |
Juliana Newbill Cprw Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Asscher Roofing Company Construction | 12/30/23 | $190,195 |
Nielsen Concrete Construction | 12/30/23 | $121,800 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,416,540 |
| Investment income | $13,363 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $17,166 |
| 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 | $188,238 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,375,516 |
| Statement of Expenses | |
|---|---|
| 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. | $280,253 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,008,703 |
| Pension plan accruals and contributions | $12,362 |
| Other employee benefits | $67,815 |
| Payroll taxes | $87,402 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,237 |
| Fees for services: Accounting | $65,909 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,932 |
| Advertising and promotion | $85,318 |
| Office expenses | $69,782 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $183,291 |
| Travel | $15,153 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,860 |
| Interest | $96,179 |
| Payments to affiliates | $21,000 |
| Depreciation, depletion, and amortization | $98,761 |
| Insurance | $76,566 |
| All other expenses | $0 |
| Total functional expenses | $5,042,797 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $665,853 |
| Savings and temporary cash investments | $285,312 |
| Pledges and grants receivable | $188,877 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,221,208 |
| Inventories for sale or use | $1,909,359 |
| Prepaid expenses and deferred charges | $14,563 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $905,474 |
| Intangible assets | $33,321 |
| Other assets | $568,032 |
| Total assets | $10,121,933 |
| Accounts payable and accrued expenses | $144,669 |
| Grants payable | $0 |
| Deferred revenue | $83,706 |
| 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 | $3,020,070 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,248,445 |
| Net assets without donor restrictions | $5,934,609 |
| Net assets with donor restrictions | $938,879 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $6,873,488 |