Habitat For Humanity International Inc
- Assets
- $2.1m
- Revenue
- $699.1k
- Investments
- $0.0
- Employees
- 11
- Location
- Charleston, IL
- Founding
- 01/1987
- Data as of
- 06/2021
- EIN
- 37-1252332
Organization Overview
Habitat For Humanity International Inc is located in Charleston, IL. The organization was established in 1987. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Habitat For Humanity International Inc employed 11 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 06/2021, Habitat For Humanity International Inc generated $699.1k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $449.7k during the year ending 06/2021. While expenses have increased by 2.8% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AFFORDABLE HOUSING TO QUALIFIED INDIVIDUALS IN COLES COUNTY, ILLINOIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A RETAIL "THRIFT SHOP" TO PROVIDE OPPORTUNITIES FOR VOLUNTEERISM IN THE COMMUNITY AND GENERATES FUNDS FOR HOME CONSTRUCTION.
CONSTRUCTION OF HOUSING FOR THE POOR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Mcdaniel Executive Director - Incoming | 35 | $46,030 | |
Alesia Grigg Treasurer | OfficerTrustee | 10 | $0 |
Marsha Blair Secretary | OfficerTrustee | 3 | $0 |
Katrina Butler Vice President | OfficerTrustee | 3 | $0 |
Jonathan Rodriquez President & CEO | OfficerTrustee | 3 | $0 |
Angie Justice Trustee | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $29,843 |
| All other contributions, gifts, grants, and similar amounts not included above | $141,991 |
| Noncash contributions included in lines 1a–1f | $31,058 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $171,834 |
| Total Program Service Revenue | $382,397 |
| Investment income | $4,337 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $31,697 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$89 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $699,083 |
| 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. | $46,030 |
| Compensation of current officers, directors, key employees. | $9,206 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $105,752 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,280 |
| Payroll taxes | $12,409 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $316 |
| Fees for services: Accounting | $7,199 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,834 |
| Office expenses | $11,685 |
| Information technology | $1,293 |
| Royalties | $0 |
| Occupancy | $93,347 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $42 |
| Interest | $343 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,375 |
| Insurance | $13,257 |
| All other expenses | $0 |
| Total functional expenses | $449,670 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $161,673 |
| Savings and temporary cash investments | $319,996 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $983,484 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $235 |
| Net Land, buildings, and equipment | $166,429 |
| Investments—publicly traded securities | $215,262 |
| Investments—other securities | $0 |
| Investments—program-related | $8,656 |
| Intangible assets | $0 |
| Other assets | $195,821 |
| Total assets | $2,051,556 |
| Accounts payable and accrued expenses | $6,236 |
| Grants payable | $0 |
| Deferred revenue | $770 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $31,785 |
| Total liabilities | $38,791 |
| Net assets without donor restrictions | $1,988,716 |
| Net assets with donor restrictions | $24,049 |
| 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 | $2,051,556 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Habitat For Humanity International Inc has recieved totaling $25,717.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $25,717 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
All Chicago Making Homelessness History Chicago, IL | $31,255,730 | $72,080,478 |
Western Home Services Inc Cedar Falls, IA | $172,352,897 | $41,691,659 |
Ozark Tri-County Health Care Consortium Neosho, MO | $16,683,948 | $25,504,215 |
Community Contacts Inc Elgin, IL | $3,819,582 | $12,869,082 |
Institute For Community Alliances Des Moines, IA | $2,443,302 | $12,133,028 |
New Directions Housing Corporation Louisville, KY | $27,737,851 | $9,868,214 |
Western Home Services Inc Cedar Falls, IA | $36,931,248 | $9,460,886 |
Chicago Metropolitan Housing Development Corporation Chicago, IL | $46,092,100 | $7,394,940 |
Partners For Community Development Inc Sheboygan, WI | $8,253,882 | $7,968,342 |
West Chicago Preservation Corp Chicago, IL | $9,151,204 | $2,715,959 |
Cedar Lake Residences Inc Louisville, KY | $2,301,086 | $7,918,008 |
Ahepa Affordable Housing Management Company Inc Fishers, IN | $29,875,447 | $8,886,631 |