Habitat For Humanity International Inc
- Assets
- $1.4m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 20
- Location
- Port Huron, MI
- Founding
- 01/1987
- Data as of
- 06/2021
- EIN
- 38-2910162
Organization Overview
Habitat For Humanity International Inc is located in Port Huron, MI. 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 06/2021, Habitat For Humanity International Inc employed 20 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 $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $924.7k during the year ending 06/2021. 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
SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SAFE, AFFORDABLE HOUSING FOR DISADVANTAGED FAMILIES.
PROVIDE REVENUE FOR HOUSING PROJECTS THROUGH RESELLING DONATED BUILDING MATERIALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ernest C Werth-Toward Chief Executive Officer | Officer | 40 | $86,147 |
Terry Wright Treasurer | Officer | 1 | $0 |
Penelope Peck Vice President | Officer | 1 | $0 |
Tracy Moore Secretary | Officer | 1 | $0 |
Thelma Castillo President | Officer | 1 | $0 |
Delia Caister Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $179,650 |
| All other contributions, gifts, grants, and similar amounts not included above | $280,660 |
| Noncash contributions included in lines 1a–1f | $22,965 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $460,310 |
| Total Program Service Revenue | $60,588 |
| Investment income | $10,317 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,134 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $527,146 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,068,369 |
| 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. | $88,255 |
| Compensation of current officers, directors, key employees. | $48,854 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $380,902 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,740 |
| Payroll taxes | $36,086 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,805 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,329 |
| Advertising and promotion | $3,321 |
| Office expenses | $24,800 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $239,239 |
| Travel | $3,491 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,516 |
| Interest | $15,741 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,908 |
| Insurance | $18,574 |
| All other expenses | $11,409 |
| Total functional expenses | $924,712 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $229,978 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,065 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $838,187 |
| Inventories for sale or use | $93,723 |
| Prepaid expenses and deferred charges | $6,568 |
| Net Land, buildings, and equipment | $130,419 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $45,135 |
| Total assets | $1,352,075 |
| Accounts payable and accrued expenses | $45,639 |
| 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 | $130,657 |
| Unsecured mortgages and notes payable | $116,999 |
| Other liabilities | $12,780 |
| Total liabilities | $306,075 |
| Net assets without donor restrictions | $965,416 |
| Net assets with donor restrictions | $80,584 |
| 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 | $1,352,075 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Habitat For Humanity International Inc has recieved totaling $167,010.
| Awarding Organization | Amount |
|---|---|
Community Foundation For Southeast Michigan Detroit, MI PURPOSE: GENERAL OPERATIONS | $53,831 |
Community Foundation For Southeast Michigan Detroit, MI PURPOSE: GENERAL OPERATIONS | $50,000 |
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $48,179 |
Thrivent Financial For Lutherans Minneapolis, MN PURPOSE: Housing | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ohio Capital Corporation For Housing Columbus, OH | $156,016,622 | $41,859,308 |
Dsi Diversified Solutions Inc Columbus, IN | $25,909,027 | $27,327,035 |
Habitat For Humanity International Inc Columbus, OH | $20,327,223 | $7,933,183 |
Kent County Habitat For Humanity Grand Rapids, MI | $21,038,671 | $7,407,281 |
Habitat For Humanity International Inc Maumee, OH | $7,412,528 | $5,399,056 |
Habitat For Humanity Of Summit County Inc Akron, OH | $10,560,060 | $8,230,654 |
Habitat For Humanity International Inc Dayton, OH | $7,328,659 | $3,235,611 |
Habitat For Humanity Of Waukesha County Inc Waukesha, WI | $2,764,465 | $2,495,016 |
Habitat For Humanity International Inc Traverse City, MI | $3,597,161 | $2,178,774 |
Neighborhood Capital Funding Inc Lansing, MI | $14,127,520 | $1,675,905 |
Habitat For Humanity Detroit Detroit, MI | $2,589,366 | $1,104,319 |
Saginaw-Shiawassee Habitat For Humanity Saginaw, MI | $4,111,258 | $2,104,529 |