Habitat For Humanity International Inc
- Assets
- $20.1m
- Revenue
- $7.4m
- Investments
- $0.0
- Employees
- 54
- Location
- Madison, WI
- Founding
- 01/1987
- Data as of
- 06/2023
- EIN
- 39-1592769
Organization Overview
Habitat For Humanity International Inc is located in Madison, WI. 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 54 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 $7.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $8.2m during the year ending 06/2023. While expenses have increased by 6.1% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
HABITAT FOR HUMANITY OF DANE COUNTY BUILDS AFFORDABLE, SIMPLE AND DECENT HOMES FOR LOW-TO-MODERATE INCOME FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR 36 YEARS, HABITAT FOR HUMANITY OF DANE COUNTY HAS DEVELOPED COMMUNITIES AND HELPED ALLEVIATE POVERTY THROUGH AFFORDABLE HOUSING. OUR COMMUNITY OF VOLUNTEERS HAS BUILT AFFORDABLE HOMES THAT HABITAT SOLD TO 338 WORKING, LOW-INCOME FAMILIES. NEXT YEAR, ANOTHER 17 AFFORDABLE HOMES WILL BE BUILT FOR DESERVING, COMMITTED FAMILIES, HELPING THEM IMPROVE THEIR LIVES AND IMPROVE OUR COMMUNITY.
HABITAT RESTORES ARE NONPROFIT HOME IMPROVEMENT STORES AND DONATION CENTERS THAT SELL NEW AND GENTLY USED FURNITURE, HOME GOODS, BUILDING MATERIALS AND APPLIANCES AT A FRACTION OF THE RETAIL PRICE. THE HABITAT RESTORE HELPS HABITAT FOR HUMANITY OF DANE COUNTY FUND THE CONSTRUCTION, REHABILITATION OR REPAIR OF AFFORDABLE HOUSING LOCALLY IN DANE COUNTY. THE PROCEEDS BENEFIT HABITAT'S LARGER MISSION OF BUILDING HOMES, COMMUNITIES AND HOPE. THE HABITAT RESTORES ARE LOCATED ON MADISON' EASTSIDE AT 4207 MONONA DRIVE AND MADISON'S WESTSIDE AT 6201 ODANA ROAD. SINCE 2001, SALES FROM THE HABITAT RESTORES HAVE PROVIDED ENOUGH INCOME TO BUILD 67 HABITAT HOMES IN DANE COUNTY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Dorn Secretary | OfficerTrustee | 2 | $0 |
Andy Platz Director | Trustee | 2 | $0 |
Josh Reiter Chair | OfficerTrustee | 2 | $0 |
Ann Raschein Director | Trustee | 2 | $0 |
Kingsley Gobourne Director | Trustee | 2 | $0 |
Trisha Kalscheur Governance | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $70,330 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $212,757 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,326,037 |
| Noncash contributions included in lines 1a–1f | $2,036,858 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,609,124 |
| Total Program Service Revenue | $3,191,947 |
| Investment income | $65,232 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $439,133 |
| Net Income from Fundraising Events | $26,907 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $111,869 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,444,212 |
| 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. | $247,339 |
| Compensation of current officers, directors, key employees. | $70,358 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,724,347 |
| Pension plan accruals and contributions | $35,962 |
| Other employee benefits | $307,904 |
| Payroll taxes | $167,283 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,298 |
| Fees for services: Other | $52,634 |
| Advertising and promotion | $210,162 |
| Office expenses | $112,295 |
| Information technology | $44,077 |
| Royalties | $0 |
| Occupancy | $789,619 |
| Travel | $23,158 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,964 |
| Interest | $193,916 |
| Payments to affiliates | $30,000 |
| Depreciation, depletion, and amortization | $151,563 |
| Insurance | $0 |
| All other expenses | $122,546 |
| Total functional expenses | $8,182,282 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $295,610 |
| Savings and temporary cash investments | $569,091 |
| Pledges and grants receivable | $184,610 |
| Accounts receivable, net | $95,377 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $211,285 |
| Prepaid expenses and deferred charges | $60,759 |
| Net Land, buildings, and equipment | $5,654,554 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $6,571,239 |
| Intangible assets | $92,794 |
| Other assets | $6,348,528 |
| Total assets | $20,083,847 |
| Accounts payable and accrued expenses | $533,764 |
| Grants payable | $0 |
| Deferred revenue | $23,281 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $529,185 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $9,061,401 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $581,732 |
| Total liabilities | $10,729,363 |
| Net assets without donor restrictions | $8,626,531 |
| Net assets with donor restrictions | $727,953 |
| 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 | $20,083,847 |