Habitat For Humanity International Inc
- Assets
- $4.8m
- Revenue
- $2.9m
- Investments
- $122.4k
- Employees
- 37
- Location
- Springfield, IL
- Founding
- 01/1987
- Data as of
- 06/2023
- EIN
- 37-1250364
Organization Overview
Habitat For Humanity International Inc is located in Springfield, IL. The organization was established in 1987. According to its NTEE Classification (L19) the organization is classified as: Support N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, Habitat For Humanity International Inc employed 37 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 06/2023, Habitat For Humanity International Inc generated $2.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $2.5m during the year ending 06/2023. While expenses have increased by 4.4% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE DECENT, QUALITY AND AFFORDABLE HOUSING TO NEEDY FAMILIES IN SANGAMON COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RAISING PUBLIC AWARENESS AND BEGINNING THE PROCESS OF PROVIDING ASSISTANCE TO NEEDY FAMILIES BY BEGINNING THE CONSTRUCTION PROCESS FOR TRANSFERRING HOME OWNERSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Cochran Director | Trustee | 1 | $0 |
Kelly Gust Director | Trustee | 1 | $0 |
Teresa Haley Director | Trustee | 1 | $0 |
Steve Koch Secretary | OfficerTrustee | 1 | $0 |
Mike Pence Director | Trustee | 1 | $0 |
Mike Pennell Director | Trustee | 1 | $0 |
Financial Statements
| 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 | $1,660,289 |
| Noncash contributions included in lines 1a–1f | $888,953 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,660,289 |
| Total Program Service Revenue | $71,800 |
| Investment income | $584 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $38,627 |
| Net Income from Gaming Activities | $3,028 |
| Net Income from Sales of Inventory | $1,153,006 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,932,479 |
| 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. | $91,073 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $612,353 |
| Pension plan accruals and contributions | $7,222 |
| Other employee benefits | $81,017 |
| Payroll taxes | $51,117 |
| Fees for services: Management | $25,176 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $23,184 |
| Office expenses | $80,556 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $13,398 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,105 |
| Payments to affiliates | $8,000 |
| Depreciation, depletion, and amortization | $42,688 |
| Insurance | $42,934 |
| All other expenses | $114,065 |
| Total functional expenses | $2,499,441 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,570,774 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $111,883 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $734,737 |
| Inventories for sale or use | $6,765 |
| Prepaid expenses and deferred charges | $8,883 |
| Net Land, buildings, and equipment | $1,393,499 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $122,439 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $894,609 |
| Total assets | $4,843,589 |
| Accounts payable and accrued expenses | $395,997 |
| Grants payable | $0 |
| Deferred revenue | $27,513 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $36,040 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $766,401 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,225,951 |
| Net assets without donor restrictions | $3,289,350 |
| Net assets with donor restrictions | $328,288 |
| 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 | $4,843,589 |