Habitat For Humanity International Inc
- Assets
- $3.4m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 9
- Location
- Jeffreson City, MO
- Founding
- 01/1987
- Data as of
- 06/2023
- EIN
- 43-1603718
Organization Overview
Habitat For Humanity International Inc is located in Jeffreson City, 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 9 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 $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $1.6m during the year ending 06/2023. While expenses have increased by 10.4% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEEKING TO PUT GODS LOVE INTO ACTION. HABITAT FOR HUMANITY BRINGSPEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. WE PARTNER WITHFAMILIES TO HELP BUILD SAFE, AFFORDABLE HOUSES WHERE FAMILIES CANGROW.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING - WE PARTNER WITH LOW-INCOME INDIVIDUALS AND FAMILIES INJEFFERSON CITY AND THE COLE COUNTY SURROUNDING AREAS TO HELP BUILD ORREFURBISH HOMES WITH THE GOAL OF HOMEOWNERSHIP. PARTNER FAMILIES MUSTSHOW A WILLINGNESS TO PARTNER WITH US BY VOLUNTEERING 350-450 HOURS OFSWEAT EQUITY EITHER ON OTHER FAMILYS HOUSES OR THEIR OWN BUILD BEFOREPURCHASING THEIR HOME. HABITAT FINANCES THE HOMES WITH A 20-25 YEARINTEREST-FREE MORTGAGE. IN FISCAL YEAR 2020, WE SOLD 4 HOMES TOJEFFERSON CITY FAMILIES AND ENDED OUR FISCAL YEAR WITH 11 HOMES UNDERCONSTRUCTION.
RESTORE - THE HABITAT RESTORE ACCEPTS DONATIONS OF FURNITURE,APPLIANCES, HOUSEHOLD GOODS, PLUMBING FIXTURES, DOORS, WINDOWS,CABINETS, AND COUNTERTOPS. THIS RESTORE IS ONE OF OUR LARGESTFUNDRAISERS, SERVING FOUR PURPOSES IN THE COMMUNITY. IT KEEPS THOUSANDSOF POUNDS OF MATERIALS OUT OF THE LANDFILLS, ALLOWS FOR A PLACE FORRESIDENTS WHO NO LONGER HAVE A USE FOR THEIR ITEMS, A PLACE TO DONATETHEM, OFFERS OPPORTUNITIES FOR BARGAIN SEEKERS TO PURCHASE USED ITEMSAND SAVE MONEY, AND IT IS ONE OF OUR LARGEST FUNDRAISERS AS MENTIONEDABOVE.
FAMILY SUPPORT AND EDUCATION - ONCE AN APPLICANT IS APPROVED BY THEBOARD, THEY ARE MATCHED WITH A SUPPORT PARTNER. THIS PARTNER MENTORSTHEM THROUGH THE PROCESS OF HOMEOWNERSHIP AND THE COMPLETION OF THEIRBUILD. WHILE BEING A PARTNER FAMILY CAN TAKE 12-18 MONTHS, THEY ATTENDA MONTHLY HOMEOWNERSHIP EDUCATION CLASS. REQUIRED CLASSES INCLUDEPERSONAL FINANCE, CITY CODES, MORTGAGE CLOSING DOCUMENTS, HOUSEHOLDMAINTENANCE, HOMEOWNER INSURANCE, AND WILLS AND TRUSTS. THESE COURSESARE HELD AT THE HABITAT OFFICE CONFERENCE ROOM ONCE A MONTH AT NO COSTTO THE FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edwin Cooper President | OfficerTrustee | 7 | $0 |
Mary Schantz Vice President | OfficerTrustee | 4 | $0 |
Alden Henrickson Treasurer | OfficerTrustee | 3 | $0 |
Jenny Smith Secretary | OfficerTrustee | 3 | $0 |
Gregory Butler Director | Trustee | 2 | $0 |
Gaylin Carver Director | Trustee | 2 | $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 | $365,410 |
| Noncash contributions included in lines 1a–1f | $80,200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $365,410 |
| Total Program Service Revenue | $1,266,026 |
| Investment income | $85 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$44,275 |
| Net Income from Fundraising Events | $44,363 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,634,009 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $316,910 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,407 |
| Payroll taxes | $24,387 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,943 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $947 |
| Office expenses | $16,436 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,837 |
| Travel | $12,141 |
| 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 | $42,000 |
| Depreciation, depletion, and amortization | $35,028 |
| Insurance | $33,166 |
| All other expenses | $13,523 |
| Total functional expenses | $1,596,354 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $249,730 |
| Savings and temporary cash investments | $78,422 |
| 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 | $1,814,647 |
| Inventories for sale or use | $680,714 |
| Prepaid expenses and deferred charges | $11,739 |
| Net Land, buildings, and equipment | $524,201 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $850 |
| Total assets | $3,360,303 |
| Accounts payable and accrued expenses | $4,730 |
| Grants payable | $0 |
| Deferred revenue | $2,000 |
| 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 | $19,178 |
| Total liabilities | $25,908 |
| Net assets without donor restrictions | $3,332,395 |
| Net assets with donor restrictions | $2,000 |
| 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 | $3,360,303 |