Habitat For Humanity International Inc is located in Maumee, 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 12/2023, Habitat For Humanity International Inc employed 43 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 12/2023, Habitat For Humanity International Inc generated $11.6m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 23.3% each year . All expenses for the organization totaled $10.8m during the year ending 12/2023. While expenses have increased by 22.1% per year over the past 9 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
MAUMEE VALLEY HABITAT FOR HUMANITY IS A CHRISTIAN, NON-PROFIT ORGANIZATION THAT BRINGS PEOPLE TOGETHER TO PROVIDE SAFE, DECENT AND AFFORDABLE HOUSING FOR LOWER-INCOME PEOPLE IN LUCAS COUNTY, OHIO AND AROUND THE WORLD THROUGH HOMEOWNERSHIP AND HOME PRESERVATION PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMEOWNERSHIP PROGRAM: FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED; LARGE ENOUGH FOR THE HOMEOWNER'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS (21,006 DONATED HOURS IN 2023 BY 2,039 VOLUNTEERS), KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NO-PROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. WE CLOSED ON 10 HOMES IN 2023 AND 4 ADDITIONAL HOMES IN EARLY 2024 THAT WERE BUILT OR REHABBED IN 2022 AND 2023. THROUGH OUR 2023 TITHE (10% GIFT OF ALL UNDESIGNATED DONATIONS) TO HABITAT FOR HUMANITY ETHIOPIA, HAITI, GUATEMALA, AND INTERNATIONAL DISASTER RESPONSE FUND, AN ADDITIONAL 5.56 FAMILIES WERE HOUSED IN 2023. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGES SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH.
HOME PRESERVATION PROGRAM: OUR HOME PRESERVATION PROGRAM IS AN OUTREACH INITIATIVE THAT SEEKS TO PROVIDE A WIDE RANGE OF OPPORTUNITIES FOR LOW-TO MODERATE-INCOME HOMEOWNERS, INCLUDING VETERANS AND SENIORS, WHO ARE STRUGGLING TO MAINTAIN THEIR HOMES BECAUSE OF AGE, DISABILITY OR FAMILY CIRCUMSTANCES. OUR PROGRAMS ALLOW FAMILIES TO STAY IN THEIR HOME AND AVOID UNCERTAINTY, TRAUMA, AND EXPENSE OF MOVING. THROUGH OUR ROOF REPLACEMENT PROGRAMS, 475 FAMILIES HAVE HAD THEIR ROOF REPLACED; 102 WERE COMPLETED IN 2023. OUR HOME RESCUE PROGRAM ADDRESSES CODE VIOLATIONS AND LEAD HAZARD ISSUES. WE COMPLETED 21 OF THESE LARGE-SCALE REHABILITATION PROJECTS IN 2023.
NEIGHBORHOOD REVITALIZATION PROGRAM: THROUGH OUR NEIGHBORHOOD REVITALIZATION WORK, WE TAILOR OUR EFFORTS BY PARTNERING LOCALLY WITH RESIDENTS, NEIGHBORHOOD COALITIONS, COMMUNITY LEADERS AND ORGANIZATIONS TO BEST ADDRESS THE REAL CONCERNS OF THE COMMUNITY AND IMPROVE THE LIVES OF THE PEOPLE WHO LIVE THERE. WE FOCUS ON FIRST UNDERSTANDING THE CONCERNS OF THE RESIDENTS AND THEN EMPOWERING THEM TO LEAD THE PROJECTS THEY WANT TO SEE. WE HELP TO ORGANIZE "ROCK THE BLOCK" EVENTS TO BRING COMMUNITY VOLUNTEERS TOGETHER WITH THE RESIDENTS TO CLEAN UP PARKS, REMOVE TIRES, BRUSH TRIMMING, AND LIGHT EXTERIOR REPAIR AND PAINTING PROJECTS. OUR EFFORTS FOCUS PRIMARILY ON NRSA NEIGHBORHOODS IN LUCAS COUNTY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Benet Rupp Trustee | Trustee | 2 | $0 |
Lauren Clarke President | OfficerTrustee | 1 | $0 |
Gregory Cepek Trustee | Trustee | 1 | $0 |
Tracy Rivera Trustee | Trustee | 1 | $0 |
Neema Bell Secretary | OfficerTrustee | 1 | $0 |
Robert Duffey Trustee | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Peake Properties Services Roof Replacement | 12/30/23 | $518,016 |
Csk Construction Inc Home Remodeler | 12/30/23 | $234,008 |
Tnt Anchor Down Llc Roof Replacement | 12/30/23 | $201,751 |
Great Lakes Electrical Contracting Electrical | 12/30/23 | $199,309 |
Huckaby Home Improvement Home Remodeler | 12/30/23 | $196,371 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $203,708 |
Related organizations | $0 |
Government grants | $5,173,297 |
All other contributions, gifts, grants, and similar amounts not included above | $3,015,328 |
Noncash contributions included in lines 1a–1f | $2,128,096 |
Total Revenue from Contributions, Gifts, Grants & Similar | $8,392,333 |
Total Program Service Revenue | $3,190,585 |
Investment income | $1,999 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$61,369 |
Net Income from Fundraising Events | -$30,458 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $95,919 |
Miscellaneous Revenue | $0 |
Total Revenue | $11,598,190 |
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. | $335,820 |
Compensation of current officers, directors, key employees. | $64,451 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,540,121 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $136,318 |
Payroll taxes | $157,975 |
Fees for services: Management | $0 |
Fees for services: Legal | $21,951 |
Fees for services: Accounting | $22,150 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $359 |
Fees for services: Other | $0 |
Advertising and promotion | $126,792 |
Office expenses | $82,557 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $61,305 |
Travel | $50,204 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $8,224 |
Interest | $7,626 |
Payments to affiliates | $59,461 |
Depreciation, depletion, and amortization | $63,302 |
Insurance | $64,674 |
All other expenses | $376,385 |
Total functional expenses | $10,771,473 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,779 |
Savings and temporary cash investments | $811,310 |
Pledges and grants receivable | $1,128,910 |
Accounts receivable, net | $70,476 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $3,123,147 |
Inventories for sale or use | $1,976,057 |
Prepaid expenses and deferred charges | $33,596 |
Net Land, buildings, and equipment | $811,535 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $84,627 |
Total assets | $8,041,437 |
Accounts payable and accrued expenses | $387,246 |
Grants payable | $0 |
Deferred revenue | $305,638 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $412,500 |
Total liabilities | $1,105,384 |
Net assets without donor restrictions | $6,936,053 |
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 | $8,041,437 |