Habitat For Humanity International Inc
- Assets
- $8.5m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 12
- Location
- Columbia, MO
- Founding
- 01/1987
- Data as of
- 06/2023
- EIN
- 43-1463222
Organization Overview
Habitat For Humanity International Inc is located in Columbia, MO. 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 12 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 $2.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $2.1m during the year ending 06/2023. While expenses have increased by 11.1% 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
TO WORK IN PARTNERSHIP WITH GOD AND VOLUNTEERS TO BUILD MODEST HOMES FOR LOW-INCOME FAMILIES WHO COULD NOT OTHERWISE AFFORD TO PURCHASE THEIR OWN HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION ADDRESSES THE NEED FOR AFFORDABLE HOUSING FOR QUALIFYING LOW-INCOME FAMILIES.
THE ORGANIZATION OPERATES A RESTORE, WHERE PEOPLE CAN DONATE USED ITEMS. THESE ITEMS ARE PRICED AT A DISCOUNTED PRICE TO OFFER INDIVIDUALS THE OPPORTUNITY TO PURCHASE THEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Austin View Executive Dir. | Officer | 45 | $71,239 |
Phil Lessley Board Member | Trustee | 1 | $0 |
Phebe Lamar Board Member | Trustee | 1 | $0 |
Greg Lockhard Treasurer | OfficerTrustee | 1 | $0 |
Megan Crocker Board Member | Trustee | 1 | $0 |
Stacey Newbold Secretary | OfficerTrustee | 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 | $967,277 |
| Noncash contributions included in lines 1a–1f | $580,443 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $967,277 |
| Total Program Service Revenue | $1,368,482 |
| Investment income | $11,480 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$249 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,351,380 |
| 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. | $77,885 |
| Compensation of current officers, directors, key employees. | $46,731 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $250,132 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $25,220 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,674 |
| Fees for services: Accounting | $31,341 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $928 |
| Office expenses | $9,513 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,379 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,350 |
| Insurance | $43,297 |
| All other expenses | $55,118 |
| Total functional expenses | $2,132,687 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,266,899 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,219,118 |
| Inventories for sale or use | $3,474,780 |
| Prepaid expenses and deferred charges | $37,909 |
| Net Land, buildings, and equipment | $1,067,749 |
| Investments—publicly traded securities | $395,274 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,461,729 |
| Accounts payable and accrued expenses | $83,414 |
| 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 | $165,744 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $237,137 |
| Total liabilities | $486,295 |
| Net assets without donor restrictions | $7,975,434 |
| 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 | $8,461,729 |