Habitat For Humanity Of Franklin County Missouri Inc
- Assets
- $478.1k
- Revenue
- $47.0k
- Investments
- $0.0
- Employees
- 1
- Location
- Union, MO
- Founding
- 01/1987
- Data as of
- 06/2019
- EIN
- 43-1930039
Organization Overview
Habitat For Humanity Of Franklin County Missouri Inc is located in Union, 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. Habitat For Humanity Of Franklin County Missouri 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 06/2019, Habitat For Humanity Of Franklin County Missouri Inc generated $47.0k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 20.5% each year . All expenses for the organization totaled $80.7k during the year ending 06/2019. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES WITH PEOPLE IN NEED BY BUILDING AND RENOVATING HOUSES SO THAT THERE ARE DECENT HOUSES IN DECENT COMMUNITIES IN WHICH EVERY PERSON CAN EXPERIENCE GODS LOVE AND CAN LIVE AND GROW INTO ALL THAT GOD INTENDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSTRUCTION OF AND RENOVATION OF HOMES FOR CLIENTS, ACQUISITION OF LAND FOR FUTURE HOME SITES, MAINTENANCE OF ESCROW AND RESERVE ACCOUNTS FOR FORMER CLIENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Rucker President | OfficerTrustee | $0 | |
Damian Struzzi Vice Preside | OfficerTrustee | $0 | |
Peggy Overschmidt Treasurer | OfficerTrustee | $0 | |
Tim Huber Secretary | OfficerTrustee | $0 | |
Norma Klemme Director | Trustee | $0 | |
Linda Kurz Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,156 |
| Investment income | $2,638 |
| 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 | -$14,548 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $47,000 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $8,632 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $39,231 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,600 |
| Payroll taxes | $3,277 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,085 |
| Fees for services: Accounting | $6,015 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14 |
| Office expenses | $837 |
| Information technology | $1,624 |
| Royalties | $0 |
| Occupancy | $4,097 |
| Travel | $2,053 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $60 |
| Interest | $0 |
| Payments to affiliates | $3,500 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,788 |
| All other expenses | $0 |
| Total functional expenses | $80,686 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $229,126 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $106,541 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $136,488 |
| Prepaid expenses and deferred charges | $5,955 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $478,110 |
| Accounts payable and accrued expenses | $1,137 |
| Grants payable | $0 |
| Deferred revenue | $1,352 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $5,313 |
| 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 | $7,802 |
| Net assets without donor restrictions | $470,308 |
| 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 |
| Total liabilities and net assets/fund balances | $470,308 |