Habitat For Humanity International Inc
- Assets
- $4.1m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 30
- Location
- Peoria, IL
- Founding
- 01/1987
- Data as of
- 06/2022
- EIN
- 37-1250405
Organization Overview
Habitat For Humanity International Inc is located in Peoria, 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 30 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 $3.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. 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
HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITY, AND HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPLETED CONSTRUCTION AND PLACED FAMILIES IN THREE HOUSES. BEGAN CONSTRUCTION ON AN ADDITIONAL ONE HOUSES.
PROVIDE SUPPORT TO PARTICIPATING FAMILIES
PROVIDED NON-INTEREST BEARING MORTGAGES TO PARTICIPATING FAMILIES.
PROMOTE AND OPERATE RE-STORE, A THRIFT SHOP, AT THREE LOCATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Clark Board Chair | OfficerTrustee | 10 | $0 |
Mark Lang Treasurer | OfficerTrustee | 5 | $0 |
Terrance Cotton Secretary | OfficerTrustee | 2 | $0 |
Ted Clark Board Vice-Chair | OfficerTrustee | 2 | $0 |
Terrence Paige Director | Trustee | 2 | $0 |
Larnitra Butler Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $93,958 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,217,884 |
| Noncash contributions included in lines 1a–1f | $5,078 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,311,842 |
| Total Program Service Revenue | $1,002,692 |
| Investment income | $355 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,850 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,343,299 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $490,957 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $83,543 |
| Payroll taxes | $50,575 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,988 |
| Fees for services: Accounting | $111,560 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13 |
| Advertising and promotion | $25,293 |
| Office expenses | $16,006 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $208,798 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $125 |
| Payments to affiliates | $15,000 |
| Depreciation, depletion, and amortization | $14,901 |
| Insurance | $36,961 |
| All other expenses | $156,805 |
| Total functional expenses | $1,454,560 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,581 |
| Savings and temporary cash investments | $2,356,589 |
| Pledges and grants receivable | $50,582 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,307,436 |
| Inventories for sale or use | $43,927 |
| Prepaid expenses and deferred charges | $3,725 |
| Net Land, buildings, and equipment | $68,449 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $210,379 |
| Total assets | $4,134,668 |
| Accounts payable and accrued expenses | $104,643 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $28,338 |
| 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 | $0 |
| Total liabilities | $132,981 |
| Net assets without donor restrictions | $3,777,075 |
| Net assets with donor restrictions | $224,612 |
| 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 | $4,134,668 |