Habitat For Humanity Inc is located in Bellefontaine, OH. 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 Inc employed 10 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Habitat For Humanity 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 Inc generated $251.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $246.2k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.1%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO BUILD HOMES FOR UNDERPRIVILEGED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NO PARTNER FAMILY MOVED INTO A HOME THAT WAS PROVIDED DURING THE YEAR ENDED JUNE 30, 2022, HOWEVER, WORK WAS DONE ON A FEW PROPERTIES TO PREPARE FOR FUTURE BUILDS TO PROVIDE HOMES FOR UNDERPRIVILEGED INDIVIDUALS. ADDITIONALLY, THE ORGANIZATION REPAIRED THE ROOF OF A LOCAL FAMILY WHOSE HOUSE WAS DAMAGED IN A STORM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kathleen Bow Restore Dire | OfficerTrustee | $0 | |
Brandy Freyhof V.P. / Treas | OfficerTrustee | $0 | |
Dale Frymyer President | OfficerTrustee | $0 | |
Kelly Jackson Executive Di | OfficerTrustee | $0 | |
Karen Beasley Trustee | Trustee | $0 | |
Jim Thiel Trustee | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $27,976 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $27,976 |
Total Program Service Revenue | $0 |
Investment income | $19 |
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 | $201,143 |
Miscellaneous Revenue | $0 |
Total Revenue | $251,860 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $127,523 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $14,809 |
Fees for services: Management | $0 |
Fees for services: Legal | $50 |
Fees for services: Accounting | $7,521 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $195 |
Office expenses | $753 |
Information technology | $1,148 |
Royalties | $0 |
Occupancy | $26,400 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $2,238 |
Payments to affiliates | $1,200 |
Depreciation, depletion, and amortization | $3,020 |
Insurance | $6,499 |
All other expenses | $1,451 |
Total functional expenses | $246,242 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $223,643 |
Savings and temporary cash investments | $1,600 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $7,500 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $478,072 |
Inventories for sale or use | $13,488 |
Prepaid expenses and deferred charges | $2,200 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $726,503 |
Accounts payable and accrued expenses | $14,829 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $12,857 |
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 | $110,050 |
Total liabilities | $137,736 |
Net assets without donor restrictions | $588,767 |
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 | $726,503 |
Over the last fiscal year, we have identified 1 grants that Habitat For Humanity Inc has recieved totaling $15,000.
Awarding Organization | Amount |
---|---|
United Way Of Logan County Inc Bellefontaine, OH | | $15,000 |
Organization Name | Assets | Revenue |
---|---|---|
Gene B Glick Family Housing Foundation Inc Indianapolis, IN | $374,839,062 | $69,361,551 |
Viecare Beaver Llc Cranberry Township, PA | $43,089,373 | $46,860,704 |
Alliance For Housing Oakland County Continuum Of Care Pontiac, MI | $25,935,962 | $39,151,253 |
Columbus Property Management & Development Inc Philadelphia, PA | $30,446,777 | $36,581,885 |
Mainstay Life Services Pittsburgh, PA | $23,133,484 | $27,133,047 |
Shared Support South Inc Warrington, PA | $9,549,705 | $20,704,692 |
Viecare Butler Llc Cranberry Township, PA | $15,820,808 | $20,591,438 |
Valley View Haven Inc Belleville, PA | $35,512,325 | $21,268,828 |
Cinnaire Corporation Cinnaire Lansing, MI | $74,619,323 | $21,850,720 |
Pathways To Housing Pa Philadelphia, PA | $7,362,789 | $17,371,070 |
Bethany Housing Ministries Inc Muskegon, MI | $4,087,536 | $16,635,219 |
Habitat For Humanity International Inc Cincinnati, OH | $19,861,311 | $21,403,808 |