Habitat For Humanity International Inc
- Assets
- $36.9m
- Revenue
- $19.5m
- Investments
- $0.0
- Employees
- 174
- Location
- Omaha, NE
- Founding
- 04/1984
- Data as of
- 12/2021
- EIN
- 36-3283625
Organization Overview
Habitat For Humanity International Inc is located in Omaha, NE. The organization was established in 1984. 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 International Inc employed 174 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 12/2021, Habitat For Humanity International Inc generated $19.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $18.2m during the year ending 12/2021. While expenses have increased by 6.2% 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
WORKING TOGETHER TO INCREASE AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES FOR LOW INCOME FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HABITAT OMAHA'S CONSTRUCTION PROGRAM BUILDS AND RENOVATES AFFORDABLE HOMES IN PARTNERSHIP WITH PEOPLE WHO NEED A QUALITY AND SAFE PLACE TO LIVE. HABITAT OMAHA BUILDS OPPORTUNITY THROUGHOUT BURT, DOUGLAS, AND WASHINGTON COUNTIES. IN 2021, 43 HOMES WERE PURCHASED BY NEW HOMEOWNERS IN PARTNERSHIP WITH HABITAT OMAHA.
DISCOUNTS ON MORTGAGE ORIGINATIONS
THROUGH HABITAT OMAHA'S HOME IMPROVEMENT LOAN PROGRAM, QUALIFIED FAMILIES RECEIVE A NO-INTEREST LOAN TO HELP PAY FOR NECESSARY HOME REPAIRS, INCLUDING INTERIOR AND EXTERIOR HOME WEATHERIZATION PROJECTS. HABITAT OMAHA OFFERS THIS PROGRAM TO QUALIFIED HOMEOWNERS IN BURT, DOUGLAS, AND WASHINGTON COUNTIES. IN 2021, HABITAT OMAHA COMPLETED 225 HOME IMPROVEMENT PROJECTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Brewer Executive Director | Officer | 37 | $261,311 |
T J Isaacs Director Of Development | Officer | 37 | $197,900 |
S Louis Olivera Chief Financial Officer | Officer | 33 | $156,951 |
Drew Lier Director Of Construction | 39 | $120,057 | |
Tracie Mcpherson Dir Public Affairs And Advocacy | 38 | $114,988 | |
Lacey Studnicka Program Director | 34 | $114,934 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lawnsmith & Co Inc Concrete Work | 12/30/21 | $1,647,300 |
Davis Contracting Remodeling And Finish Residential Work | 12/30/21 | $567,350 |
Titanium Hvac Hvac: New Construction And Remodeling | 12/30/21 | $426,830 |
Home Matters Construction Llc Interior Rough & Finish Work | 12/30/21 | $259,033 |
Dms Landscaping Hauling And Yard Cleanup | 12/30/21 | $182,588 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $14,301 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,593,147 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,341,333 |
| Noncash contributions included in lines 1a–1f | $1,372,266 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,948,781 |
| Total Program Service Revenue | $6,452,329 |
| Investment income | $182,955 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,471 |
| Net Gain/Loss on Asset Sales | $111,698 |
| Net Income from Fundraising Events | $327,057 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,457,975 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $160,030 |
| 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. | $616,162 |
| Compensation of current officers, directors, key employees. | $130,738 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,990,592 |
| Pension plan accruals and contributions | $94,548 |
| Other employee benefits | $728,055 |
| Payroll taxes | $372,735 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,814 |
| Fees for services: Accounting | $87,427 |
| Fees for services: Lobbying | $1,227 |
| Fees for services: Fundraising | $10,944 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $270,074 |
| Advertising and promotion | $38,174 |
| Office expenses | $141,145 |
| Information technology | $258,488 |
| Royalties | $0 |
| Occupancy | $44,426 |
| Travel | $4,958 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $66,728 |
| Interest | $77,739 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $122,885 |
| Insurance | $78,364 |
| All other expenses | $591,268 |
| Total functional expenses | $18,236,699 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,820,791 |
| Savings and temporary cash investments | $3,085,808 |
| Pledges and grants receivable | $2,118,269 |
| Accounts receivable, net | $1,022,039 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,577,575 |
| Inventories for sale or use | $144,212 |
| Prepaid expenses and deferred charges | $13,749 |
| Net Land, buildings, and equipment | $520,978 |
| Investments—publicly traded securities | $3,868,775 |
| Investments—other securities | $0 |
| Investments—program-related | $10,574,793 |
| Intangible assets | $1,485 |
| Other assets | $5,151,980 |
| Total assets | $36,900,454 |
| Accounts payable and accrued expenses | $1,701,255 |
| Grants payable | $0 |
| Deferred revenue | $147,086 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $13,341 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $9,813,371 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $216,573 |
| Total liabilities | $11,891,626 |
| Net assets without donor restrictions | $20,256,399 |
| Net assets with donor restrictions | $4,752,429 |
| 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 | $36,900,454 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Habitat For Humanity International Inc has recieved totaling $2,827,097.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $769,165 |
Peter Kiewit Foundation Omaha, NE PURPOSE: TO PROVIDE CAPITAL SUPPORT FOR THE BLUESTEM PRAIRIE AFFORDABLE HOMEOWNERSHIP PROJECT. | $750,000 |
American Endowment Foundation Hudson, OH PURPOSE: HOUSING, SHELTER | $290,000 |
Peter Kiewit Foundation Omaha, NE PURPOSE: TO PROVIDE CAPITAL SUPPORT FOR THE BLUESTEM PRAIRIE AFFORDABLE HOMEOWNERSHIP PROJECT. | $250,000 |
Peter Kiewit Foundation Omaha, NE PURPOSE: TO PROVIDE THREE YEARS OF GENERAL OPERATING SUPPORT. | $200,000 |
Nebraska Community Foundation Lincoln, NE PURPOSE: 2022 HOME BUILDS | $200,000 |
Endowment Analysis
| Earnings | $118 |
| Net Contributions | $545,000 |
| Ending Balance | $545,118 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Foundation For Affordable Housing Omaha, NE | $529,060,224 | $34,736,721 |
Mercy Housing California Denver, CO | $227,832,939 | $51,666,218 |
Northeast Denver Housing Center Inc Denver, CO | $58,407,194 | $39,072,373 |
Mercy Housing Inc Denver, CO | $121,949,049 | $44,644,651 |
One Vision Clear Lake, IA | $49,722,327 | $26,134,344 |
Mercy Housing Lakefront Denver, CO | $45,086,430 | $37,545,157 |
Friendship Haven Inc Fort Dodge, IA | $50,931,455 | $22,390,428 |
Brothers Redevelopment Inc Edgewater, CO | $28,566,111 | $21,890,998 |
Habitat For Humanity International Inc Omaha, NE | $36,900,454 | $19,457,975 |
North East Community Action Corporation Bowling Green, MO | $19,489,309 | $16,722,475 |
Habitat For Humanity International Inc Des Moines, IA | $24,118,438 | $12,529,342 |
South Of Market Mercy Housing Denver, CO | $1,397,293 | $161,294 |