Habitat For Humanity International Inc
- Assets
- $8.1m
- Revenue
- $3.8m
- Investments
- $55.8k
- Employees
- 23
- Location
- Waukegan, IL
- Founding
- 01/1987
- Data as of
- 06/2022
- EIN
- 36-3659288
Organization Overview
Habitat For Humanity International Inc is located in Waukegan, IL. 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 23 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 $3.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $3.0m during the year ending 06/2022. While expenses have increased by 12.1% 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
PROVIDE AFFORDABLE HOUSING TO FAMILIES IN NEED IN LAKE COUNTY ILLINOIS THROUGH VOLUNTEER EFFORTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN THE CURRENT FISCAL YEAR, PROVIDED 4 AFFORDABLE HOUSING UNITS TO FAMILIES IN NEED IN LAKE COUNTY ILLINOIS THROUGH VOLUNTEER EFFORTS.PROVIDED 44 CLASSES IN FINANCIAL EDUCATION TO EACH FAMILY WHO PURCHASED A HOME TO BETTER PREPARE THEM FOR HOME OWNERSHIP.
IN THE CURRENT FISCAL YEAR, PROVIDED 4 AFFORDABLE HOUSING UNITS TO FAMILIES IN NEED IN LAKE COUNTY ILLINOIS THROUGH VOLUNTEER EFFORTS.PROVIDED 44 CLASSES IN FINANCIAL EDUCATION TO EACH FAMILY WHO PURCHASED A HOME TO BETTER PREPARE THEM FOR HOME OWNERSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kara Macdonald President | OfficerTrustee | 1 | $0 |
Dustin Goffron Vice President | OfficerTrustee | 1 | $0 |
Peggy Cullen Treasurer | OfficerTrustee | 1 | $0 |
Linda Mateja Secretary | OfficerTrustee | 1 | $0 |
Paul Aichele Director | Trustee | 1 | $0 |
Shelly Brown Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
River Hill Enterprises Inc Construction | 6/29/17 | $117,643 |
1st Responders 247 Property Restoration Restoration Services | 6/29/17 | $140,872 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $225,831 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,164,000 |
| Noncash contributions included in lines 1a–1f | $860,727 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,389,831 |
| Total Program Service Revenue | $578,954 |
| Investment income | $1,755 |
| 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 | $766,981 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,781,066 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $382,520 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $51,264 |
| Compensation of current officers, directors, key employees. | $19,807 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $715,375 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $60,458 |
| Payroll taxes | $84,580 |
| Fees for services: Management | $39,677 |
| Fees for services: Legal | $625 |
| Fees for services: Accounting | $55,555 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,608 |
| Advertising and promotion | $3,342 |
| Office expenses | $91,566 |
| Information technology | $16,469 |
| Royalties | $0 |
| Occupancy | $267,410 |
| Travel | $2,466 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $30,000 |
| Depreciation, depletion, and amortization | $25,500 |
| Insurance | $149,184 |
| All other expenses | $84,434 |
| Total functional expenses | $3,041,466 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,472,008 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,698 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,164,429 |
| Inventories for sale or use | $44,378 |
| Prepaid expenses and deferred charges | $35,894 |
| Net Land, buildings, and equipment | $34,242 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $55,794 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,287,481 |
| Total assets | $8,058,332 |
| Accounts payable and accrued expenses | $124,672 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $237,030 |
| 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 | $17,290 |
| Total liabilities | $361,702 |
| Net assets without donor restrictions | $5,801,066 |
| Net assets with donor restrictions | $1,895,564 |
| 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 | $8,058,332 |