Habitat For Humanity International Inc
- Assets
- $7.2m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 14
- Location
- Mankato, MN
- Founding
- 01/1987
- Data as of
- 06/2023
- EIN
- 41-1654111
Organization Overview
Habitat For Humanity International Inc is located in Mankato, MN. 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 06/2023, Habitat For Humanity International Inc employed 14 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 $1.2m 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 (4.3%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (1.6%) 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
HELP FAMILIES BUILD STRENGTH, STABILITY, AND SELF-RELIANCE THROUGH SHELTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION COMPLETED CONSTRUCTION OF TWO HOMES FOR LOW INCOME FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Moosbrugger President | OfficerTrustee | 1 | $0 |
Brock Thaemlitz Treasurer | OfficerTrustee | 1 | $0 |
Patty Mattes Secretary | OfficerTrustee | 1 | $0 |
Bill Heidcamp Director | Trustee | 1 | $0 |
Jennifer Thon Director | Trustee | 1 | $0 |
Marcia Highum 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 | $653,220 |
| Noncash contributions included in lines 1a–1f | $453,821 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $653,220 |
| Total Program Service Revenue | $870,539 |
| Investment income | $3,243 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $19,750 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$392,501 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,154,251 |
| 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. | $97,069 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $302,227 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $36,729 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,307 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $15,312 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $12,923 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,754 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,905 |
| Insurance | $11,249 |
| All other expenses | $26,298 |
| Total functional expenses | $1,054,803 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $51,716 |
| Savings and temporary cash investments | $937,247 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $57,452 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,354,592 |
| Inventories for sale or use | $1,233,668 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,517,764 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,152,439 |
| Accounts payable and accrued expenses | $76,050 |
| 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 | $622,802 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $698,852 |
| Net assets without donor restrictions | $6,399,490 |
| Net assets with donor restrictions | $54,097 |
| 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 | $7,152,439 |