Habitat For Humanity International Inc
- Assets
- $781.0k
- Revenue
- $70.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Lake Geneva, WI
- Founding
- 01/1987
- Data as of
- 06/2023
- EIN
- 43-1805778
Organization Overview
Habitat For Humanity International Inc is located in Lake Geneva, WI. 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. 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 $70.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (12.1%) each year. All expenses for the organization totaled $32.4k during the year ending 06/2023. 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
SELFHELP HOME CONSTRUCTIONREPAIR PROGRAM IN PARTNERSHIP WITH LOW INCOME FAMILIES LIVING IN SUBSTANDARD CONDITIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT ORGANIZATION SUSTAINABILITY INITIATIVE (SOSI)- "FRANCHISE FEE" TO SUPPORT GLOBAL PROGRAM AND OPERATIONS - AND TITHE - 10% OF UNRESTRICTED CASH CONTRIBUTIONS DESIGNATED TO DOMINICAN REPUBLIC HABITAT FOR HUMANITY
WARRANTY REPAIRS EXPENSES - HABITAT FOR HUMANITY WARRANTIES NEW HOMES FOR 1 YEAR FOLLOWING OCCUPANCY. IN 2022, DRIVEWAY SETTLING DAMAGE TO SWANSON HOME COMPLETED IN MARCH SAME YEAR 6 MONTHS AFTER CLOSING
PHYSICAL INVENTORY OF STORAGE UNIT FOUND SUBSTANTIAL QUANTITY OF UNUSUABLE - DAMAGED, OBSOLETE, EXSPIRED, UNWARRANTABLE - BUILDING MATERIALS, SUPLIES AND APLIANCES. THEY WERE REMOVED FROM USABLE INVENTORY AND WILL BE DISCARDED AS APPROPRIATE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judith K Nolan Chair Faith Relations | Trustee | 4 | $0 |
Charles Saul Vice President | OfficerTrustee | 9 | $0 |
Mary Jane Pyszka Treasurer | OfficerTrustee | 10 | $0 |
Larry Green Executive Director | Officer | 33 | $0 |
Lisa M Bunne Secretary | OfficerTrustee | 10 | $0 |
Karl Brigson Construction Director | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ariel Altergott Editmaintain Website | 6/29/22 | $400 |
Hannah Schlick Public Relations Facebook | 6/29/22 | $2,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,975 |
| All other contributions, gifts, grants, and similar amounts not included above | $37,476 |
| Noncash contributions included in lines 1a–1f | $1,864 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $45,451 |
| Total Program Service Revenue | $21,323 |
| Investment income | $3,382 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $70,156 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $0 |
| Advertising and promotion | $3,792 |
| Office expenses | $2,177 |
| Information technology | $228 |
| Royalties | $0 |
| Occupancy | $5,007 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $150 |
| Interest | $0 |
| Payments to affiliates | $8,366 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,200 |
| All other expenses | $0 |
| Total functional expenses | $32,384 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,266 |
| Savings and temporary cash investments | $312,274 |
| 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 | $387,318 |
| Inventories for sale or use | $44,422 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,709 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $780,989 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $17,331 |
| 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 | $0 |
| Total liabilities | $17,331 |
| Net assets without donor restrictions | $763,658 |
| 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 | $780,989 |