Habitat For Humanity International Inc
- Assets
- $29.9m
- Revenue
- $9.8m
- Investments
- $0.0
- Employees
- 73
- Location
- Columbus, OH
- Founding
- 01/1987
- Data as of
- 06/2023
- EIN
- 31-1217994
Organization Overview
Habitat For Humanity International Inc is located in Columbus, OH. The organization was established in 1987. According to its NTEE Classification (L19) the organization is classified as: Support N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, Habitat For Humanity International Inc employed 73 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 06/2023, Habitat For Humanity International Inc generated $9.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $9.8m during the year ending 06/2023. While expenses have increased by 5.5% 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
SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY-MIDOHIO BRINGS PEOPLE TOGETHER TO INSPIRE HOPE, BUILD HOMES, EMPOWER FAMILIES, AND DEVELOP COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEW HOMEOWNERSHIP PROGRAM - WE MAKE HOMEOWNERSHIP AFFORDABLE TO FAMILIES EARNING BETWEEN 30-80% OF THE AREA MEDIAN INCOME (AMI) AND WHO MEET THE FOLLOWING CRITERIA: CURRENTLY LIVING IN SUBSTANDARD HOUSING; ABILITY TO PAY BACK A 0% INTEREST MORTGAGE; WILLINGNESS TO PARTNER THROUGH SWEAT EQUITY AND TAKING HOMEOWNERSHIP COURSES. OVER THE PAST 36 YEARS WE HAVE EMPOWERED 457 LOW-INCOME FAMILIES TO ACHIEVE THE DREAM OF HOMEOWNERSHIP THROUGH CONSTRUCTION OF NEW HOMES AND REHABS. THIS FISCAL YEAR WE BUILT TEN NEW HOMES, REHABBED ONE HOME AND SOLD 8 HOMES TO CENTRAL OHIO FAMILIES. AT THE END OF THE FISCAL YEAR, THERE WERE 9 OTHER HOMES IN VARIOUS STAGES OF CONSTRUCTION.
HABITAT MIDOHIO IS MORE THAN JUST A HOMEBUILDER. WE ARE HELPING TO BREAK THE CYCLE OF POVERTY BY EMPOWERING LOCAL, LOW-INCOME, WORKING FAMILIES TO MOVE BEYOND THEIR SITUATION AND PROVIDE A BETTER LIFE FOR THEIR CHILDREN. CENTRAL OHIO IS FACING A SIGNIFICANT DEMAND FOR HOUSING AND AN EVEN MORE SIGNIFICANT DEMAND FOR AFFORDABLE HOUSING. THIS IS WHERE HABITAT MIDOHIO CAN PLAY A UNIQUE ROLE, BY PROVIDING AFFORDABLE HOMES AND REPAIRS FOR FAMILIES AT 0-80% OF THE AREA MEDIAN INCOME.
RESTORE OPERATIONS - HABITAT'S THREE RESTORES ARE UNIQUE RESALE STORES THAT SELL DONATED BUILDING MATERIALS AND HOME IMPROVEMENT PRODUCTS TO THE GENERAL PUBLIC. INCOME GENERATED FROM HABITAT'S RESTORES PROVIDES AN IMPORTANT SOURCE OF FUNDING FOR OUR MISSION. THE RESTORES HAVE BEEN IN OPERATION FOR OVER 20 YEARS AND HAS DIVERTED OVER 34,000 TONS OF USABLE MATERIALS FROM THE LANDFILL.
HOME REPAIR PROGRAM - THE HOME REPAIR PROGRAM FOCUSES ON EXTERIOR AND INTERIOR HOME REPAIR SERVICES SUCH AS WINDOWS, WALL REPAIRS, PLUMBING, ROOFING, AND HANDICAP ACCESSIBILITY ISSUES. WE SERVE FAMILIES AT 0-80% AMI FOR THIS PROGRAM. FAMILIES PAY BACK A PORTION OF THE PROJECT BASED ON THEIR PROJECT SIZE AND MUST CONTRIBUTE SWEAT EQUITY THAT IS DETERMINED BY THEIR ABILITY AND SIZE OF THE PROJECT. OVER THE PAST 36 YEARS WE HAVE PROVIDED HOME REPAIRS FOR MORE THAN 430 CENTRAL OHIO FAMILIES. THIS FISCAL YEAR WE WERE ABLE TO SERVE 88 FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ej Thomas President Chief Executive Officer | Officer | 40 | $428,813 |
Brent Jones Chief Operating Officer | Officer | 40 | $153,648 |
Jami Keller Chief Development Officer | Officer | 40 | $144,981 |
Julia Hardbarger Vice President, Finance | Officer | 40 | $104,419 |
Karim Ali Director | Trustee | 2 | $0 |
Tony Bonarrigo Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Shepherd Excavating Concrete And Foundations | 6/29/23 | $594,213 |
American Air Heating & Cooling Plumbing, Electric, Drywall, Heating & C | 6/29/23 | $187,027 |
Cr Sims Concrete Concrete And Flatwork | 6/29/23 | $150,648 |
Muth & Company Roofing Inc Roofing | 6/29/23 | $128,963 |
Rescue Roofing & Siding Roofing And Siding | 6/29/23 | $124,711 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $10,000 |
| Membership dues | $0 |
| Fundraising events | $30,600 |
| Related organizations | $0 |
| Government grants | $129,552 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,681,152 |
| Noncash contributions included in lines 1a–1f | $127,041 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,851,304 |
| Total Program Service Revenue | $1,604,374 |
| Investment income | $37,774 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$23,462 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $22,067 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,328,711 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,824,341 |
| 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. | $717,808 |
| Compensation of current officers, directors, key employees. | $419,828 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,862,380 |
| Pension plan accruals and contributions | $52,280 |
| Other employee benefits | $276,082 |
| Payroll taxes | $299,839 |
| Fees for services: Management | $19,912 |
| Fees for services: Legal | $15,020 |
| Fees for services: Accounting | $50,420 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $58,501 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $106,397 |
| Advertising and promotion | $46,046 |
| Office expenses | $204,036 |
| Information technology | $68,462 |
| Royalties | $0 |
| Occupancy | $201,315 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,793 |
| Interest | $297,441 |
| Payments to affiliates | $77,500 |
| Depreciation, depletion, and amortization | $449,003 |
| Insurance | $150,042 |
| All other expenses | $89,799 |
| Total functional expenses | $9,774,544 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $577,078 |
| Savings and temporary cash investments | $8,796,590 |
| Pledges and grants receivable | $851,219 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $9,022,047 |
| Inventories for sale or use | $1,086,974 |
| Prepaid expenses and deferred charges | $51,848 |
| Net Land, buildings, and equipment | $7,717,373 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,810,115 |
| Total assets | $29,913,244 |
| Accounts payable and accrued expenses | $903,789 |
| Grants payable | $0 |
| Deferred revenue | $305,793 |
| 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 | $6,640,054 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,849,636 |
| Net assets without donor restrictions | $21,409,985 |
| Net assets with donor restrictions | $653,623 |
| 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 | $29,913,244 |