Habitat For Humanity International Inc
- Assets
- $1.1m
- Revenue
- $307.4k
- Investments
- $0.0
- Employees
- 22
- Location
- Jackson, MI
- Founding
- 01/1987
- Data as of
- 06/2023
- EIN
- 38-2878590
Organization Overview
Habitat For Humanity International Inc is located in Jackson, MI. 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 06/2023, Habitat For Humanity International Inc employed 22 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 $307.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (7.2%) each year. All expenses for the organization totaled $689.7k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 8 years. 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
BUILD DECENT HOUSING FOR LOW INCOME FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BUILD DECENT HOMES FOR FAMILIES, TEACH BUDGETING, PARENTING, AND NUTRITION. PROMOTE SELF-ESTEEM OF CLIENTS AND BUILD SKILLS TO IMPROVE THEIR PRODUCTIVITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheila Everts Executive Director | Officer | 40 | $24,946 |
Wendy Clow Director | Trustee | 1 | $0 |
Alyssia Hall Director | Trustee | 1 | $0 |
Travis Fletcher Director | Trustee | 1 | $0 |
Adriene Davis Director | Trustee | 1 | $0 |
Mark Arehart Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $121,167 |
| All other contributions, gifts, grants, and similar amounts not included above | $294,084 |
| Noncash contributions included in lines 1a–1f | $23,151 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $415,251 |
| Total Program Service Revenue | -$380,138 |
| Investment income | $6,777 |
| 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 | $265,462 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $307,352 |
| 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. | $56,793 |
| Compensation of current officers, directors, key employees. | $3,408 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $289,334 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,227 |
| Payroll taxes | $26,480 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,643 |
| Fees for services: Accounting | $22,069 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $262 |
| Advertising and promotion | $17,506 |
| Office expenses | $47,811 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,035 |
| Travel | $25,936 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,171 |
| Interest | $5,611 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,002 |
| Insurance | $46,833 |
| All other expenses | $0 |
| Total functional expenses | $689,654 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $368,023 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $293,756 |
| Inventories for sale or use | $25,169 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $252,461 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $153,823 |
| Total assets | $1,093,232 |
| Accounts payable and accrued expenses | $16,429 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $91,927 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,725 |
| Total liabilities | $122,081 |
| Net assets without donor restrictions | $885,590 |
| Net assets with donor restrictions | $85,561 |
| 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 | $1,093,232 |