Habitat For Humanity International Inc, operating under the name Habitat For Humanity Kosciusko Co, is located in Warsaw, 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 12/2021, Habitat For Humanity Kosciusko Co employed 5 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Habitat For Humanity Kosciusko Co 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 Kosciusko Co generated $543.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 32.8% each year . All expenses for the organization totaled $460.5k during the year ending 12/2021. While expenses have increased by 30.0% 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
SEEKING TO PUT GODS LOVE INTO ACTION, HABITAT FOR HUMANITY OF KOSCIUSKO COUNTY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMEOWNERSHIP PROGRAM WE OFFER AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES TO LOW-INCOME HOUSEHOLDS SO THAT THEY CAN EXPERIENCE THE BLESSINGS AND THE BENEFITS OF HOMEOWNERSHIP. IN 2021, WE COMPLETED OUR 34TH HOME FOR A FAMILY OF 7.
RESALE OUTLET WE SELL SECONDHAND AND NEW FURNITURE, APPLIANCES, CABINETS, AND OTHER HOME IMPROVEMENT GOODS TO HELP ANYONE AND EVERYONE FURNISH AND MAINTAIN THEIR HOMES ON A BUDGET. ALL REVENUE GENERATED SUPPORTS OUR LOCAL HOME-BUILDING EFFORTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Benjamin Logan Executive Di | Officer | 40 | $32,069 |
Robert Harrison Interim Exec | Officer | 20 | $11,330 |
Diana Creech President | OfficerTrustee | 1 | $0 |
Roger Stichter Treasurer | OfficerTrustee | 1 | $0 |
Nancy Rooker Vice Preside | OfficerTrustee | 1 | $0 |
Brian Smith Secretary | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $14,700 |
All other contributions, gifts, grants, and similar amounts not included above | $134,892 |
Noncash contributions included in lines 1a–1f | $8,092 |
Total Revenue from Contributions, Gifts, Grants & Similar | $149,592 |
Total Program Service Revenue | $391,595 |
Investment income | $164 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $163 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $543,236 |
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. | $43,399 |
Compensation of current officers, directors, key employees. | $18,330 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $93,444 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $10,469 |
Fees for services: Management | $0 |
Fees for services: Legal | $107 |
Fees for services: Accounting | $6,600 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $91 |
Fees for services: Other | $8,685 |
Advertising and promotion | $5,220 |
Office expenses | $3,523 |
Information technology | $10,043 |
Royalties | $0 |
Occupancy | $24,126 |
Travel | $9,087 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $14,221 |
Payments to affiliates | $5,750 |
Depreciation, depletion, and amortization | $11,423 |
Insurance | $12,080 |
All other expenses | $1,876 |
Total functional expenses | $460,537 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $110,256 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $483,729 |
Inventories for sale or use | $13,090 |
Prepaid expenses and deferred charges | $4,292 |
Net Land, buildings, and equipment | $478,334 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $81,587 |
Total assets | $1,171,288 |
Accounts payable and accrued expenses | $12,669 |
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 | $424,649 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $437,318 |
Net assets without donor restrictions | $668,416 |
Net assets with donor restrictions | $65,554 |
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 | $1,171,288 |
Over the last fiscal year, we have identified 1 grants that Habitat For Humanity International Inc has recieved totaling $23,414.
Awarding Organization | Amount |
---|---|
Kosciusko County Community Foundation Inc Warsaw, IN PURPOSE: GENERAL SUPPPORT | $23,414 |
Organization Name | Assets | Revenue |
---|---|---|
Gene B Glick Family Housing Foundation Inc Indianapolis, IN | $374,839,062 | $69,361,551 |
Nef Community Investments Inc Chicago, IL | $49,835,744 | $69,249,511 |
Resurrection Project Chicago, IL | $50,016,508 | $28,523,400 |
Elevate Housing Foundation Lincolnwood, IL | $28,372,310 | $19,775,453 |
Integrated Community Services Inc Green Bay, WI | $950,571 | $23,339,700 |
Community Investment Corp Chicago, IL | $332,682,140 | $31,622,758 |
North East Community Action Corporation Bowling Green, MO | $19,489,309 | $16,722,475 |
Affordable Housing Development Fund Inc Rockford, IL | $87,465,066 | $18,557,415 |
Chicago Low Income Housing Trust Fund Chicago, IL | $68,435,328 | $24,410,244 |
Interfaith Housing Development Corporation Of Chicago Chicago, IL | $13,790,371 | $15,355,980 |
European American Association Chicago, IL | $18,209,689 | $14,984,488 |
Milwaukee Habitat For Humanity Milwaukee, WI | $24,987,795 | $20,382,762 |