Habitat For Humanity International Inc
- Assets
- $4.3m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 29
- Location
- St Peters, MO
- Founding
- 01/1987
- Data as of
- 06/2023
- EIN
- 43-1798488
Organization Overview
Habitat For Humanity International Inc is located in St Peters, 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 29 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 $2.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $2.3m during the year ending 06/2023. While expenses have increased by 6.7% 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
SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY OF ST. CHARLES COUNTY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MISSION:HABITAT FOR HUMANITY OF ST. CHARLES COUNTY IS DEDICATED TO BUILDING AND RENOVATING HOMES IN ST. CHARLES COUNTY IN PARTNERSHIP WITH HARD-WORKING, LOW-INCOME FAMILIES. DURING THE CURRENT FISCAL YEAR, THE ORGANIZATION BUILT AND SOLD FIVE HOMES. AFTER A HOME IS SOLD TO A FAMILY, HABITAT FOR HUMANITY OF ST. CHARLES COUNTY PROVIDES A NON-INTEREST BEARING MORTGAGE AND REQUIRES MONTHLY PAYMENTS FROM THE HOMEOWNERS. EACH MORTGAGE RECEIVABLE IS DISCOUNTED BASED ON THE MORTGAGE DISCOUNT RATE ESTABLISHED BY HABITAT FOR HUMANITY INTERNATIONAL, INC. IN THE YEAR THE MORTGAGE IS ORIGINATED. ALSO, THE ORGANIZATION PROVIDES ONE-ON-ONE COACHING TO THE FAMILIES FOR FINANCIAL AND HOMEOWNERSHIP TRAINING THROUGH THEIR FAMILY ADVOCATE PROGRAM.
RESTORE:HABITAT FOR HUMANITY OF ST. CHARLES COUNTY OPERATES A RETAIL HARDWARE STORE WITH SALES TO THE GENERAL PUBLIC. INVENTORY IS PRIMARILY DONATED, WITH THE SALES PROCEEDS USED TO CARRY OUT THE ORGANIZATION'S MISSION. THE INVENTORY CONSISTS PRIMARILY OF BUILDING MATERIALS, FURNITURE AND APPLIANCES. THE STORE ALSO SERVES AS A RECYCLING CENTER FOR GLASS, PLASTIC, AND PAPER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Woods Executive Dir. | Officer | 40 | $78,767 |
Rick Hyde Past President | Trustee | 1 | $0 |
Dave Fricke President | OfficerTrustee | 1 | $0 |
Sandra Meranda Vice President | OfficerTrustee | 1 | $0 |
Greg Oliver Treasurer | OfficerTrustee | 1 | $0 |
Kristen Buckingham Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $230,002 |
| All other contributions, gifts, grants, and similar amounts not included above | $263,591 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $493,593 |
| Total Program Service Revenue | $1,561,336 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,673 |
| Net Income from Fundraising Events | $151,919 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,220,521 |
| 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. | $718,586 |
| Compensation of current officers, directors, key employees. | $76,086 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $58,973 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $128,735 |
| Advertising and promotion | $12,548 |
| Office expenses | $6,970 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $9 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,603 |
| Interest | $38,321 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,733 |
| Insurance | $85,724 |
| All other expenses | $228,461 |
| Total functional expenses | $2,287,789 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $435,155 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $60,210 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,941,420 |
| Inventories for sale or use | $12,680 |
| Prepaid expenses and deferred charges | $24,426 |
| Net Land, buildings, and equipment | $89,365 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,785,915 |
| Total assets | $4,349,171 |
| Accounts payable and accrued expenses | $73,463 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $84,512 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,220,308 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $253,137 |
| Total liabilities | $1,631,420 |
| Net assets without donor restrictions | $2,600,707 |
| Net assets with donor restrictions | $117,044 |
| 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 | $4,349,171 |