Habitat For Humanity International Inc
- Assets
- $3.9m
- Revenue
- $1.6m
- Investments
- $34.3k
- Employees
- 17
- Location
- Rochester, MN
- Founding
- 01/1987
- Data as of
- 06/2021
- EIN
- 41-1664586
Organization Overview
Habitat For Humanity International Inc is located in Rochester, 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 06/2021, Habitat For Humanity International Inc employed 17 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 $1.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $1.5m during the year ending 06/2021. While expenses have increased by 8.6% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
BUILDS STRENGTH, STABILITY, AND SELF-RELIANCE THROUGH SHELTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TWO RIVERS BUILDS NEW HOMES AND PROVIDES CRITICAL REPAIRS TO EXISTING HOMES IN PARTNERSHIP WITH FAMILIES IN NEED OF BETTER SHELTER THROUGHOUT DODGE, OLMSTED, STEELE, WABASHA, AND WASECA COUNTIES. TWO RIVERS ALSO ADVOCATES FOR HOUSING POLICIES THAT ENABLE EVERYONE TO HAVE A DECENT PLACE TO LIVE.
TWO RIVERS PROVIDES RESALE OPPORTUNITIES OF DONATED HOUSEHOLD AND CONSTRUCTION ITEMS AT THE HABITAT RESTORE.
TWO RIVERS FINANCED THE HOME SALES AND HOLDS NON-INTEREST BEARING MORTGAGES. IMPUTED INTEREST IS RECOGNIZED FOR FINANCIAL REPORTING AS THE MORTGAGES MATURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Worden Executive Director | Officer | 40 | $93,539 |
Taylor Herman Chair | OfficerTrustee | 4 | $0 |
Mark Hettinger Vice Chair | OfficerTrustee | 4 | $0 |
Dave Hollister Treasurer | OfficerTrustee | 4 | $0 |
Tracey Beyer Secretary | OfficerTrustee | 2 | $0 |
Derek Delaney Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $192,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $318,362 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $510,662 |
| Total Program Service Revenue | $1,051,788 |
| Investment income | $308 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $750 |
| Net Gain/Loss on Asset Sales | -$11 |
| Net Income from Fundraising Events | $18,932 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,605,861 |
| 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. | $100,425 |
| Compensation of current officers, directors, key employees. | $25,106 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $470,639 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,455 |
| Payroll taxes | $40,770 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,096 |
| Fees for services: Accounting | $10,002 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,695 |
| Office expenses | $28,145 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,677 |
| Travel | $17,480 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $63,509 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,336 |
| Insurance | $41,423 |
| All other expenses | $78,178 |
| Total functional expenses | $1,529,589 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $269,349 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $11,395 |
| Accounts receivable, net | $300 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,093,537 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $21,659 |
| Net Land, buildings, and equipment | $1,439,481 |
| Investments—publicly traded securities | $496 |
| Investments—other securities | $34,317 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,870,534 |
| Accounts payable and accrued expenses | $107,578 |
| 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 | $1,618,832 |
| Unsecured mortgages and notes payable | $118,307 |
| Other liabilities | $0 |
| Total liabilities | $1,844,717 |
| Net assets without donor restrictions | $1,979,940 |
| Net assets with donor restrictions | $45,877 |
| 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 | $3,870,534 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Habitat For Humanity International Inc has recieved totaling $214,417.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $99,058 |
F R Bigelow Foundation Trust 555 St Paul, MN PURPOSE: CREATING MORE AFFORDABLE HOUSING IN DAKOTA COUNTY | $25,000 |
F R Bigelow Foundation Trust 555 St Paul, MN PURPOSE: CREATING MORE AFFORDABLE HOUSING IN DAKOTA COUNTY | $25,000 |
Thrivent Financial For Lutherans Minneapolis, MN PURPOSE: Housing | $15,000 |
Mardag Foundation St Paul, MN PURPOSE: RESTORE OPERATING SUPPORT | $15,000 |
Mardag Foundation St Paul, MN PURPOSE: AFFORDABLE HOUSING ON THE IRON RANGE | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Habitat For Humanity Of Waukesha County Inc Waukesha, WI | $2,764,465 | $2,495,016 |
Habitat For Humanity International Inc Sioux Falls, SD | $9,141,144 | $3,026,131 |
Habitat For Humanity International Inc Cedar Rapids, IA | $5,677,574 | $1,742,831 |
Habitat For Humanity International Inc Rochester, MN | $3,870,534 | $1,605,861 |
Habitat For Humanity International Inc St Cloud, MN | $4,313,992 | $1,842,633 |
Habitat For Humanity International Inc Northfield, MN | $2,178,663 | $1,542,533 |
Habitat For Humanity International Inc Mankato, MN | $7,163,507 | $1,882,545 |
Habitat For Humanity International Inc Duluth, MN | $863,360 | $481,906 |
Habitat For Humanity International Inc Bemidji, MN | $2,423,039 | $641,326 |
Hope Center Rapid City, SD | $217,798 | $564,898 |
Habitat For Humanity International Inc Eau Claire, WI | $1,425,288 | $500,398 |
Habitat For Humanity International Inc Weston, WI | $2,495,602 | $518,546 |