Habitat For Humanity International Inc
- Assets
- $4.1m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 48
- Location
- Springfield, MO
- Founding
- 01/1987
- Data as of
- 06/2022
- EIN
- 43-1470360
Organization Overview
Habitat For Humanity International Inc is located in Springfield, 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 06/2022, Habitat For Humanity International Inc employed 48 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 06/2022, Habitat For Humanity International Inc generated $2.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $2.9m during the year ending 06/2022. While expenses have increased by 2.8% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO WORK IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE TO DEVELOP COMMUNITIES WITH PEOPLE IN NEED BY BUILDING AND RENOVATING HOUSES SO THAT THEY ARE SAFE, DECENT, AND AFFORDABLE HOUSES IN WHICH EVERY PERSON CAN EXPERIENCE GOD'S LOVE AND CAN LIVE AND GROW INTO ALL THAT GOD INTENDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FIRST ACCOMPLISHMENT: HABITAT FOR HUMANITY IS NOT JUST IN THE HOME BUILDING AND REPAIR BUSINESS; WE'RE IN THE PEOPLE HELPING BUSINESS. HABITAT FOR HUMANITY OF SPRINGFIELD, MISSOURI HELPS HOMEOWNERS GAIN STRENGTH, STABILITY AND OF SPRINGFIELD, MISSOURI HELPS HOMEOWNERS GAIN STRENGTH, STABILITY AND SELF-RELIANCE THROUGH SHELTER BY BUILDING AND REHABILITATING EXISTING HOMES. PLACED 4 NEW HOMEOWNER FAMILY IMPACTING 19 PEOPLE'S LIVES; PERFORMED 20 HOME PRESERVATION AND REPAIR PROJECTS IMPACTING 50 PEOPLE'S LIVES, AND 1420 FILLED 4,821 VOLUNTEER SPOTS GENERATING 23,078 VOLUNTEER HOURS HABITAT RESPONDS TO INCOMING HOME BUYING AND HOME REPAIR APPLICATIONS, SUPPORTS OUR PARTNERS IN THOSE PROGRAMS, ASSISTS OUR MORTGAGE SERVICING COMPANY IN MANAGING OVER 70 MORTGAGES, AND SUPPORTS THE EFFORTS OF TEN STANDING COMMITTEES WHILE APPLYING FOR AND MANAGING GRANTS, AND ADHERING TO OUR AGGRESSIVE CONSTRUCTION AND RENOVATION/REPAIR SCHEDULE. WE ALSO PROACTIVELY MAINTAIN OUR SUPPORT FOR COLLABORATIVES THAT SUPPORT EFFORTS AND ADVOCATE TO INCREASE AFFORDABLE HOUSING IN OUR COMMUNITY. TO HELP GROW OUR NEIGHBORHOOD REVITALIZATION INITIATIVE, WE ARE WORKING WITH POVERTY REDUCTION INITIATIVES. THE AFFILIATE SELECTED THE WOODLAND HEIGHTS NEIGHBORHOOD AS THEIR TARGETED NEIGHBORHOOD REVITALIZATION COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Miles Ross President | OfficerTrustee | 6 | $0 |
Kelly Warren Vice Preside | OfficerTrustee | 5 | $0 |
Eric Gerke Treasurer | OfficerTrustee | 5 | $0 |
Ramona George Secretary | OfficerTrustee | 5 | $0 |
Jeremy Hahn Past Preside | OfficerTrustee | 2 | $0 |
Matt Bailey Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $126,085 |
| All other contributions, gifts, grants, and similar amounts not included above | $314,332 |
| Noncash contributions included in lines 1a–1f | $136,838 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $440,417 |
| Total Program Service Revenue | $2,207,264 |
| Investment income | $15,798 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,727 |
| Net Income from Fundraising Events | $95,206 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $111,487 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,877,899 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $30,000 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,162,663 |
| Pension plan accruals and contributions | $22,880 |
| Other employee benefits | $139,854 |
| Payroll taxes | $89,001 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,920 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,488 |
| Fees for services: Other | $0 |
| Advertising and promotion | $45,760 |
| Office expenses | $45,199 |
| Information technology | $35,456 |
| Royalties | $0 |
| Occupancy | $84,431 |
| Travel | $36,333 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,372 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,519 |
| Insurance | $96,038 |
| All other expenses | $103,838 |
| Total functional expenses | $2,879,612 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $223,324 |
| Savings and temporary cash investments | $1,088,567 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $65,567 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,691 |
| Prepaid expenses and deferred charges | $39,956 |
| Net Land, buildings, and equipment | $990,658 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,651,196 |
| Total assets | $4,083,959 |
| Accounts payable and accrued expenses | $53,079 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $139,101 |
| Total liabilities | $192,180 |
| Net assets without donor restrictions | $3,770,646 |
| Net assets with donor restrictions | $121,133 |
| 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 | $4,083,959 |