Habitat For Humanity International Inc
- Assets
- $6.0m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 68
- Location
- West Bend, WI
- Founding
- 01/1987
- Data as of
- 06/2024
- EIN
- 39-1908370
Organization Overview
Habitat For Humanity International Inc is located in West Bend, 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 06/2024, Habitat For Humanity International Inc employed 68 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 06/2024, Habitat For Humanity International Inc generated $2.8m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $3.0m during the year ending 06/2024. While expenses have increased by 9.7% per year over the past 5 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
BRING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. SIMPLE, DECENT, AND AFFORDABLE HOMES ARE BUILT TO BE SOLD TO ECONOMICALLY DISADVANTAGED INDIVIDUALS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BRING COMMUNITIES TOGETHER WITH VOLUNTEERS AND RESOURCES TO BUILD SIMPLE, DECENT AFFORDABLE HOUSES FOR SALE TO ECONOMICALLY DISADVANTAGED INDIVIDUALS AND FAMILIES.
THE RESTORES SELL CLOSEOUT NEW BUILDING MATERIALS, DONATED MATERIALS, AND SLIGHTLY USED MATERIALS INCLUDING DOORS, WINDOWS, PLUMBING, CABINETS, HARDWARE, AND MORE. THE RESTORES ACCEPT NEW AND USED BUILDING-RELATED MATERIALS FROM CONTRACTORS, SUPPLIERS, INDIVIDUALS, REMODELERS, AND PROPERTY MANAGERS. SOME MATERIALS RECEIVED ARE USED DIRECTLY IN THE CONSTRUCTION OF HOMES, BUT MOST ARE OFFERED TO THE GENERAL PUBLIC TO PURCHASE AT REDUCED PRICES. PROCEEDS FROM THE RESTORES HELP PROVIDE SIMPLE, DECENT, AFFORDABLE HOUSING, TO ECONOMICALLY DISADVANTAGED INDIVIDUALS AND FAMILIES IN WASHINGTON AND DODGE COUNTIES. THE RESTORES ALSO PROVIDE AN AVENUE TO REDUCE THE VOLUME OF WASTE IN LOCAL LANDFILLS AND OFFERS A SECOND CHANCE FOR BUILDING MATERIALS.
HABITAT FOR HUMANITY OF WASHINGTON AND DODGE COUNTIES, WISCONSIN, INC. MANDATES THAT APPROVED FAMILIES PARTICIPATE IN FINANCIAL COUNSELING, HOME OWNERSHIP TRAINING, AND MAINTENANCE SKILL DEVELOPMENT THROUGH OUR SWEAT EQUITY PROGRAM. MONITORED BY THE FAMILY'S ASSIGNED MENTOR, THESE EDUCATIONAL VENTURES PREPARE OUR FAMILIES TO BE SUCCESSFUL HOMEOWNERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Russell Wanta Executive Director | OfficerTrustee | 48 | $86,048 |
Cindy Zimmer Director | Trustee | 1 | $0 |
Richard Klumb Director | Trustee | 1 | $0 |
Jalen Walker Director | Trustee | 1 | $0 |
Jake Punzenberger Director | Trustee | 1 | $0 |
Ron Albiero Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $256,185 |
| Noncash contributions included in lines 1a–1f | $86,200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $256,185 |
| Total Program Service Revenue | $2,355,962 |
| Investment income | $8,638 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,630 |
| Net Gain/Loss on Asset Sales | $6,363 |
| Net Income from Fundraising Events | $104,341 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,771,078 |
| 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. | $92,049 |
| Compensation of current officers, directors, key employees. | $59,832 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,025,355 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $74,279 |
| Payroll taxes | $91,411 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,299 |
| Fees for services: Accounting | $10,230 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,855 |
| Advertising and promotion | $65,757 |
| Office expenses | $28,884 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $108,629 |
| Travel | $61,571 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,226 |
| Interest | $62,309 |
| Payments to affiliates | $31,500 |
| Depreciation, depletion, and amortization | $107,772 |
| Insurance | $91,978 |
| All other expenses | $132,195 |
| Total functional expenses | $2,952,637 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $348,978 |
| Savings and temporary cash investments | $334,928 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,935 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $623,273 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $52,332 |
| Net Land, buildings, and equipment | $3,232,578 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,371,298 |
| Total assets | $5,994,322 |
| Accounts payable and accrued expenses | $78,080 |
| Grants payable | $0 |
| Deferred revenue | $43,693 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $84,952 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,534,516 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $422,033 |
| Total liabilities | $2,163,274 |
| Net assets without donor restrictions | $3,831,048 |
| Net assets with donor restrictions | $0 |
| 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 | $5,994,322 |