Habitat For Humanity International Inc is located in St Paul, MN. 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 213 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 $44.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $27.8m during the year ending 06/2022. While expenses have increased by 5.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE, PRESERVE, AND PROMOTE AFFORDABLE HOMEOWNERSHIP AND ADVANCE RACIAL EQUITY IN HOUSING
Describe the Organization's Program Activity:
Part 3 - Line 4a
CREATING HOMEOWNERSHIP: LOW- AND MODERATE-INCOME TWIN CITIES FAMILIES PARTNER WITH TWIN CITIES HABITAT FOR HUMANITY TO ACHIEVE STABLE, AFFORDABLE HOMEOWNERSHIP. CLIENTS ARE SET UP FOR LONG-TERM SUCCESS THROUGH ONE-ON-ONE FINANCIAL COACHING, TRAINING COURSES, POST-PURCHASE SUPPORT, AND AN AFFORDABLE MORTGAGE THROUGH A SUBSIDIARY BUSINESS, TCHFH LENDING, INC. PHILANTHROPIC DONATIONS AND OTHER SUPPORT ENSURE THE MORTGAGE IS AFFORDABLE FOR THE HOMEBUYER. TCHFH WORKS WITH FAMILIES OF ALL BACKGROUNDS AND HAS TARGETED OUTREACH AND MARKETING EFFORTS TO REACH COMMUNITIES OF COLOR, PARTICULARLY BLACK HOUSEHOLDS. MORE THAN 1,600 FAMILIES HAVE PURCHASED HOMES SINCE 1985. IN FY2022, 387 FAMILIES PARTICIPATED IN THIS PROGRAM INCLUDING 89 FAMILIES WHO ACHIEVED HOMEOWNERSHIP, 84 HOUSEHOLDS WHO GRADUATED FROM FINANCIAL COACHING, AND 129 HOUSEHOLDS WHO COMPLETED HOMEBUYER EDUCATION. THE ANNUAL FORECLOSURE RATE IS UNDER 1% THANKS TO DILIGENT WORK IN PREPARING FAMILIES AND PROVIDING POST-PURCHASE SUPPORT.
FINANCING HOMEOWNERSHIP: LONG-TERM MORTGAGE FINANCING IS THE KEY COMPONENT THAT MAKES TCHFH HOMES AFFORDABLE. HOMES ARE SOLD TO LOCAL LOW- AND MODERATE-INCOME FAMILIES. ALL HOMEBUYERS HAVE THE OPPORTUNITY TO ACCESS AN AFFORDABLE MORTGAGE THROUGH A TCHFH SUBSIDIARY BUSINESS, TCHFH LENDING, INC. THE MORTGAGE ENSURES HOUSEHOLDS PAY NO MORE THAN 30% OF THEIR MONTHLY INCOME TOWARD HOUSING COSTS. IN FY2022, 84 HOUSEHOLDS ACCESSED A MORTGAGE THROUGH TCHFH LENDING, INC.
COMMUNITY ENGAGEMENT: TCHFH BRINGS TOGETHER A BROAD RANGE OF COMMUNITY VOLUNTEERS, SUPPORTERS, ADVOCATES, AND PARTNERS TO HELP CREATE, PRESERVE, AND PROMOTE AFFORDABLE HOMEOWNERSHIP. IN FY2022 ABOUT 6,600 VOLUNTEERS GAVE A TOTAL OF 103,366 HOURS ON HABITAT BUILD SITES, HOME REPAIR PROJECTS, AT RESTORE OUTLETS, FOR ADVOCACY EFFORTS, AND MORE (THIS NUMBER IS LOWER THAN USUAL DUE TO COVID-19). ADDITIONALLY, 54 AMERICORPS MEMBERS SERVED MORE THAN 23,000 HOURS TO ADVANCE THE MISSION.
OTHER PROGRAM SERVICES: PRESERVING HOMEOWNERSHIP FOCUSES ON HELPING EXISTING HOMEOWNERS REMAIN IN THEIR HOMES. A BRUSH WITH KINDNESS PROVIDES PAINTING AND HOME REPAIR SERVICES TO QUALIFYING LOW-INCOME HOMEOWNERS STRUGGLING TO MAINTAIN THEIR HOMES. PRIORITY IS GIVEN TO AGING HOMEOWNERS, VETERANS, THOSE WITH DISABILITIES, AND SINGLE PARENTS. A BRUSH WITH KINDNESS PARTNERED WITH 28 LOCAL HOMEOWNERS IN FY2022. MORE THAN 2,100 PAINT AND REPAIR PROJECTS HAVE BEEN COMPLETED SINCE A BRUSH WITH KINDNESS WAS STARTED IN 1998. TCHFH ALSO PRESERVES HOMEOWNERSHIP THROUGH A MORTGAGE FORECLOSURE PREVENTION PROGRAM. THE PROGRAM SERVES HOMEOWNERS FACING FORECLOSURE BY PROVIDING FREE FINANCIAL REVIEWS AND REFERRALS. IT PUTS HOMEOWNERS ON A PATH TOWARD HOUSING AND FINANCIAL STABILITY. MORE THAN 150 CLIENTS RECEIVED MORTGAGE FORECLOSURE COUNSELING THROUGH THIS PROGRAM IN FY2022. IN RESPONSE TO THE HEALTH AND ECONOMIC CRISES BROUGHT BY COVID-19, TCHFH INTRODUCED NEW MORTGAGE RELIEF OPTIONS FOR HABITAT HOMEOWNERS. THE OPTIONS ARE AN EXTENSION OF OUR USUAL POST-PURCHASE SUPPORT AND MORTGAGE PREVENTION SERVICES. HABITAT HOMEOWERS FACING HARDSHIP DUE TO COVID-19 CAN PLACE THEIR MORTGAGE PAYMENTS INTO A BRIEF DEFERRMENT WITHOUT ADDITIONAL INTEREST, FEES, OR IMPACT ON THEIR CREDIT SUPPORT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Christopher Coleman President & CEO | Officer | 40 | $315,963 |
Cathy Lawrence Chief Development Officer | Officer | 40 | $199,868 |
Joe Khawaja CFO | Officer | 39 | $174,429 |
Robyn Bipes-Timm Chief Strategy Officer | Officer | 28 | $170,577 |
Chad Bouley Cro | 40 | $151,728 | |
Shereese Turner Chief Program Officer | 40 | $142,785 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Greystone Masonry Llc Construction Work | 6/29/22 | $335,201 |
One Call Contracting Inc Construction Work | 6/29/22 | $178,429 |
State Of Minnesota Department Of Correct Construction Work | 6/29/22 | $178,291 |
Krech Exteriors Inc Construction Work | 6/29/22 | $171,535 |
Schneider Excavating & Grading Inc Construction Work | 6/29/22 | $250,538 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $857,887 |
Related organizations | $0 |
Government grants | $4,765,510 |
All other contributions, gifts, grants, and similar amounts not included above | $25,304,907 |
Noncash contributions included in lines 1a–1f | $747,763 |
Total Revenue from Contributions, Gifts, Grants & Similar | $30,928,304 |
Total Program Service Revenue | $12,138,183 |
Investment income | $41,284 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$6,352 |
Net Gain/Loss on Asset Sales | $597,637 |
Net Income from Fundraising Events | -$305,317 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $540,798 |
Miscellaneous Revenue | $0 |
Total Revenue | $44,081,313 |
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 | $232,500 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $948,978 |
Compensation of current officers, directors, key employees. | $382,503 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,117,197 |
Pension plan accruals and contributions | $179,428 |
Other employee benefits | $1,636,212 |
Payroll taxes | $657,318 |
Fees for services: Management | $0 |
Fees for services: Legal | $24,079 |
Fees for services: Accounting | $57,935 |
Fees for services: Lobbying | $17,600 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $539,297 |
Advertising and promotion | $0 |
Office expenses | $838,096 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $385,467 |
Travel | $320,267 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $1,006,215 |
Payments to affiliates | $274,190 |
Depreciation, depletion, and amortization | $381,019 |
Insurance | $242,364 |
All other expenses | $260,787 |
Total functional expenses | $27,806,994 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $26,324,934 |
Savings and temporary cash investments | $1,195,420 |
Pledges and grants receivable | $1,556,207 |
Accounts receivable, net | $812,943 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $6,508,638 |
Inventories for sale or use | $14,649,791 |
Prepaid expenses and deferred charges | $951,070 |
Net Land, buildings, and equipment | $8,046,322 |
Investments—publicly traded securities | $3,046,147 |
Investments—other securities | $0 |
Investments—program-related | $31,193,410 |
Intangible assets | $0 |
Other assets | $1,132,782 |
Total assets | $95,417,664 |
Accounts payable and accrued expenses | $1,764,583 |
Grants payable | $0 |
Deferred revenue | $955,000 |
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 | $19,161,951 |
Unsecured mortgages and notes payable | $7,487,582 |
Other liabilities | $0 |
Total liabilities | $29,369,116 |
Net assets without donor restrictions | $61,829,442 |
Net assets with donor restrictions | $4,219,106 |
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 | $95,417,664 |
Over the last fiscal year, we have identified 30 grants that Habitat For Humanity International Inc has recieved totaling $3,822,576.
Awarding Organization | Amount |
---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $1,688,516 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $278,696 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $278,696 |
Saint Paul & Minnesota Foundation Saint Paul, MN PURPOSE: MULTIPLE GRANTS FOR MULTIPLE PURPOSES | $267,231 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $250,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $136,777 |
Beg. Balance | $1,582,991 |
Earnings | -$208,407 |
Ending Balance | $1,374,584 |
Organization Name | Assets | Revenue |
---|---|---|
Family Housing Fund Minneapolis, MN | $55,836,528 | $42,355,449 |
Aeon Minneapolis, MN | $205,354,447 | $34,369,814 |
Governmental And Educational Assistance Corporation Brooklyn Park, MN | $65,629,127 | $32,792,478 |
Habitat For Humanity International Inc St Paul, MN | $95,417,664 | $44,081,313 |
One Vision Clear Lake, IA | $49,722,327 | $26,134,344 |
Trellis Co Minneapolis, MN | $174,341,513 | $41,938,944 |
Integrated Community Services Inc Green Bay, WI | $950,571 | $23,339,700 |
Friendship Haven Inc Fort Dodge, IA | $50,931,455 | $22,390,428 |
Community Housing Corporation Of America Inc St Paul, MN | $54,692,887 | $61,922,441 |
Sholom Home East Inc St Paul, MN | $55,805,227 | $20,264,604 |
Homestead At Rochester Inc Eden Prairie, MN | $84,661,096 | $19,652,604 |
Jeremiah Program Minneapolis, MN | $39,745,824 | $13,376,447 |