Habitat For Humanity International Inc
- Assets
- $18.0m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 48
- Location
- San Diego, CA
- Founding
- 01/1987
- Data as of
- 06/2022
- EIN
- 33-0259190
Organization Overview
Habitat For Humanity International Inc is located in San Diego, CA. 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 06/2022, Habitat For Humanity International Inc employed 48 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 06/2022, Habitat For Humanity International Inc generated $9.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $8.9m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SAN DIEGO HABITAT PARTNERS WITH PEOPLE IN NEED OF IMPROVED HOUSING TO BUILD AND REPAIR HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PEOPLE IN OUR COMMUNITY AND ALL OVER THE WORLD PARTNER WITH HABITAT FOR HUMANITY TO BUILD OR IMPROVE A PLACE THEY CAN CALL HOME. HABITAT HOMEOWNERS HELP BULD THEIR OWN HOMES ALONGSIDE VOLUNTEERS AND PAY AN AFFORDABLE MORTGAGE. WITH OUR HELP, HABITAT HOMEOWNERS ACHIEVE THE STRENGTH, STABILITY, AND INDEPENDENCE THEY NEED TO BUILD A BETTER LIFE FOR THEMSELVES AND THEIR FAMILIES. SAN DIEGO HABITAT FOR HUMANITY IS THE LOCAL, INDEPENDENT AFFILATE OF HABITAT FOR HUMANITY INTERNATIONAL. WE ARE GOVERNED, RAISE FUNDS, AND BUILD LOCALLY IN SAN DIEGO COUNTY. IN FISCAL YEAR 2022, SAN DIEGO HABITAT COMPLETED AND SOLD A TOTAL OF 8 HOMES SERVING 14 ADULTS AND 16 CHILDREN. THROUGH OUR HOUSING AND COMMUNITY SERVICES PROGRAM, SDHFH EXPANDS OUR MISSION TO PRESERVE EXISTING AFFORDABLE HOUSING BY REPAIRING HOMES CURRENTLY OWNED BY FAMILIES EARNING LOW INCOMES. IN FY22, WE REPAIRED 6 HOMES, SERVING 11 INDIVIDUALS. SAN DIEGO COUNTY HAS ONE OF THE LARGEST POPULATIONS OF MILITARY PERSONNEL AND IS HOME TO MORE THAN 400,000 VETERANS. THROUGH OUR VETERAN REPAIR PROGRAM, WE REPAIRED 4 HOMES AND SERVED 5 VETERANS AND THEIR FAMILIES. HABITAT USES VOLUNTEERS TO HELP BUILD AND REPAIR HOMES. IN FY22, 2,493 VOLUNTEERS COMPLETED 25,268 HOURS IN SUPPORT OF OUR HOME CONSTRUCTION AND REPAIR PROGRAMS.
IN ADDITION TO BUILDING AND REPAIRING HOMES, HABITAT FOR HUMANITY OPERATES RESTORES, DISCOUNT HOME IMPROVEMENT CENTERS, LOCATED IN SAN DIEGO, ESCONDIDO AND NATIONAL CITY THAT ACCEPT DONATIONS OF NEW AND USED BUILDING MATERIALS AND HOME FURNISHINGS TO SELL TO THE PUBLIC IN SUPPORT OF HABITAT'S HOMEBUILDING MISSION.
FINALLY, ACKNOWLEDGING GOD'S ABUNDANT PROVISION, SAN DIEGO HABITAT FOR HUMANITY SHARES ITS FIRST-FRUITS THROUGH THE PRACTICE OF TITHING A DISCRETIONARY PORTION OF UNDESIGNATED CASH CONTRIBUTIONS TOWARD HABITAT FOR HUMANITY INTERNATIONAL'S WORLDWIDE HOUSE-BUILDING EFFORTS. IN FISCAL YEAR 2022, OUR TITHING SUPPORTED HOUSE BUILDING IN THE SMALL, LANDLOCKED AFRICAN COUNTRY OF LESOTHO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alison Weber CFO | Officer | 40 | $157,625 |
Anne Kilpatrick Chief Administrative Offic | 40 | $141,361 | |
Karen Begin Director Of Development | 40 | $131,161 | |
Lori Holt Pfeiler Former President & CEO | 0 | $94,334 | |
Kwofi Reed President & CEO | OfficerTrustee | 40 | $7,115 |
Xiomara Arroyo Vice Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Vasquez Construction Company Construction Materials And Labor | 6/29/21 | $309,000 |
National City Blvd Commercial Holdings Rent, Taxes, And Insurance For Restore B | 6/29/21 | $170,059 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $155,218 |
| Related organizations | $0 |
| Government grants | $730,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,790,191 |
| Noncash contributions included in lines 1a–1f | $1,850,300 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,676,109 |
| Total Program Service Revenue | $3,593,964 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,349 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$164,126 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,101,598 |
| 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. | $649,991 |
| Compensation of current officers, directors, key employees. | $186,040 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,753,194 |
| Pension plan accruals and contributions | $46,229 |
| Other employee benefits | $103,050 |
| Payroll taxes | $158,405 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,824 |
| Fees for services: Accounting | $35,975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $202,560 |
| Advertising and promotion | $297,915 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $576,468 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $407,377 |
| Payments to affiliates | $28,700 |
| Depreciation, depletion, and amortization | $234,512 |
| Insurance | $0 |
| All other expenses | $31,499 |
| Total functional expenses | $8,906,432 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $803,897 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $752,172 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $7,370,855 |
| Inventories for sale or use | $189,256 |
| Prepaid expenses and deferred charges | $123,192 |
| Net Land, buildings, and equipment | $5,401,431 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,346,728 |
| Total assets | $17,987,531 |
| Accounts payable and accrued expenses | $2,263,280 |
| 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 | $12,010,446 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,975 |
| Total liabilities | $14,280,701 |
| Net assets without donor restrictions | $3,320,662 |
| Net assets with donor restrictions | $386,168 |
| 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 | $17,987,531 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Habitat For Humanity International Inc has recieved totaling $525,903.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $380,935 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $56,375 |
Collectivesun Foundation San Diego, CA | | $32,653 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $15,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $12,388 |
Sempra Energy Foundation San Diego, CA PURPOSE: HEALTH & HUMAN SERVICES | $10,900 |
Endowment Analysis
| Beg. Balance | $417,834 |
| Earnings | -$14,177 |
| Admin Expense | $1,828 |
| Net Contributions | $50 |
| Grants | $15,712 |
| Ending Balance | $386,167 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Eden Investments Inc Hayward, CA | $35,016,313 | $30,534,205 |
Turk Street Inc San Francisco, CA | $36,581,577 | $10,576,295 |
A Community Of Friends Los Angeles, CA | $60,441,352 | $19,454,068 |
Oregon Coast Community Action Coos Bay, OR | $16,109,030 | $18,585,692 |
Abode Communities Los Angeles, CA | $48,420,643 | $18,096,266 |
Habitat For Humanity Portland Metro East Portland, OR | $35,667,707 | $17,313,274 |
Vista Del Monte Affordable Housing Inc Keene, CA | $19,598,964 | $14,888,615 |
Rubicon Programs Inc Richmond, CA | $13,905,498 | $18,401,820 |
Sacramento Self-Help Housing Inc Sacramento, CA | $3,575,796 | $15,208,752 |
The Mortgage Capital Development Company Oakland, CA | $77,426,961 | $21,275,511 |
Century Housing Corporation Culver City, CA | $579,661,365 | $33,491,484 |
Oregon Affordable Housing Assistance Corporation Salem, OR | $27,410,918 | $14,226,353 |