Habitat For Humanity International Inc
- Assets
- $4.0m
- Revenue
- $2.9m
- Investments
- $21.4k
- Employees
- 37
- Location
- Springfield, IL
- Founding
- 01/1987
- Data as of
- 06/2022
- 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 06/2022, 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 06/2022, 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 9.1% each year. All expenses for the organization totaled $2.3m during the year ending 06/2022. While expenses have increased by 6.3% 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 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 |
|---|---|---|---|
Colleen Stone Executive Director | Officer | 40 | $92,207 |
Jeff Raes President | OfficerTrustee | 1 | $0 |
Steve Koch Secretary | OfficerTrustee | 1 | $0 |
Teri Taylor Treasurer | OfficerTrustee | 1 | $0 |
Teressa Shelton Vice President | OfficerTrustee | 1 | $0 |
Amy Byers Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $51,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,575,885 |
| Noncash contributions included in lines 1a–1f | $830,766 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,627,485 |
| Total Program Service Revenue | $81,286 |
| Investment income | $546 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $21,239 |
| Net Income from Gaming Activities | $39,975 |
| Net Income from Sales of Inventory | $1,084,532 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,865,495 |
| 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. | $84,793 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $559,849 |
| Pension plan accruals and contributions | $5,891 |
| Other employee benefits | $90,994 |
| Payroll taxes | $46,251 |
| Fees for services: Management | $24,925 |
| 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 | $25,186 |
| Office expenses | $68,235 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,057 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $26,941 |
| Payments to affiliates | $8,000 |
| Depreciation, depletion, and amortization | $40,201 |
| Insurance | $34,719 |
| All other expenses | $68,741 |
| Total functional expenses | $2,297,713 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,497,805 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $97,705 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $828,669 |
| Inventories for sale or use | $11,785 |
| Prepaid expenses and deferred charges | $15,813 |
| Net Land, buildings, and equipment | $1,098,541 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $21,424 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $461,535 |
| Total assets | $4,033,277 |
| Accounts payable and accrued expenses | $96,745 |
| Grants payable | $0 |
| Deferred revenue | $8,100 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $38,091 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $815,602 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $958,538 |
| Net assets without donor restrictions | $2,749,299 |
| Net assets with donor restrictions | $325,440 |
| 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 | $4,033,277 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Habitat For Humanity International Inc has recieved totaling $37,793.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $37,793 |
Endowment Analysis
| Beg. Balance | $12,033 |
| Ending Balance | $12,033 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Habitat For Humanity International Inc Independence, MO | $4,030,646 | $3,647,546 |
Habitat For Humanity Of Mclean County Inc Bloomington, IL | $5,141,710 | $2,986,514 |
Habitat For Humanity International Inc Peoria, IL | $2,317,319 | $2,095,661 |
Habitat For Humanity Of Waukesha County Inc Waukesha, WI | $2,764,465 | $2,495,016 |
Habitat For Humanity International Inc Springfield, IL | $4,033,277 | $2,865,495 |
Habitat For Humanity International Inc Cedar Rapids, IA | $5,677,574 | $1,742,831 |
Danish Home Foundation Chicago, IL | $9,184,246 | $754,960 |
Cass Housing Inc Fort Wayne, IN | $3,915,174 | $568,950 |
Habitat For Humanity International Inc Eau Claire, WI | $1,425,288 | $500,398 |
Cha Community Support Corporation Chicago, IL | $27,276,426 | $748,616 |
Habitat For Humanity International Inc Weston, WI | $2,495,602 | $518,546 |
Habitat For Humanity International Inc Bowling Green, KY | $2,913,405 | $351,646 |