Habitat For Humanity Of Phenix City
- Assets
- $1.1m
- Revenue
- $291.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Phenix City, AL
- Founding
- 01/1987
- Data as of
- 06/2018
- EIN
- 47-3145392
Organization Overview
Habitat For Humanity Of Phenix City is located in Phenix City, AL. 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 06/2018, Habitat For Humanity Of Phenix City employed 2 individuals. Habitat For Humanity Of Phenix City 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 06/2018, Habitat For Humanity Of Phenix City generated $291.0k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 39.8% each year . All expenses for the organization totaled $200.6k during the year ending 06/2018. While expenses have increased by 6.7% per year over the past 3 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY OF PHENIX CITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICED MORTGAGES ON HOMES SOLD IN PRIOR YEARS AND CONTINUED WORKING TO DEVELOP NEW HOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Connie Ramsay-Austin Executive Director | Officer | 40 | $40,512 |
Scott Drew President | Officer | 5 | $0 |
Chris Lammons Vice President | Officer | 5 | $0 |
Randy Knowles Treasurer | Officer | 2 | $0 |
Victor Feliciano Secretary | Officer | 2 | $0 |
Mark Clark Media Director | Trustee | 5 | $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 | $169,567 |
| Noncash contributions included in lines 1a–1f | $92,830 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $169,567 |
| Total Program Service Revenue | $128,591 |
| Investment income | $16 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$9,235 |
| Net Income from Fundraising Events | $902 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,220 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $291,038 |
| 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. | $37,691 |
| Compensation of current officers, directors, key employees. | $15,877 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,884 |
| 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 | $15,875 |
| Advertising and promotion | $2,562 |
| Office expenses | $5,043 |
| Information technology | $6,364 |
| Royalties | $0 |
| Occupancy | $5,610 |
| Travel | $2,937 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,661 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,065 |
| Insurance | $5,640 |
| All other expenses | $1,994 |
| Total functional expenses | $200,552 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,884 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $595,090 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $26,186 |
| Prepaid expenses and deferred charges | $4,243 |
| Net Land, buildings, and equipment | $51,186 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $352,718 |
| Total assets | $1,095,307 |
| Accounts payable and accrued expenses | $9,917 |
| 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 | $296,002 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $52,524 |
| Total liabilities | $358,443 |
| Unrestricted restricted net Assets | $736,864 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $736,864 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Institute For Intergovernmental Research Inc Tallahassee, FL | $7,668,279 | $34,374,531 |
Habitat For Humanity In Atlanta Inc Atlanta, GA | $81,551,003 | $20,263,546 |
Habitat For Humanity Of Lee & Hendry Counties Inc North Fort Myers, FL | $37,502,621 | $24,631,007 |
Habitat For Humanity Of Collier County Inc Naples, FL | $122,499,137 | $30,188,706 |
I M Sulzbacher Center For The Homeless Inc Jacksonville, FL | $19,053,781 | $20,126,235 |
Housing Partnership Inc Riviera Beach, FL | $13,058,186 | $17,518,413 |
Big Canoe Property Owners Association Inc And Subsidiary Big Canoe, GA | $48,180,026 | $19,159,834 |
Habitat For Humanity Of Greater Nashville Nashville, TN | $71,491,096 | $16,513,254 |
Opa-Locka Community Development Corporation Inc Opa Locka, FL | $85,273,967 | $19,527,204 |
Orlando Neighborhood Improvement Corporation Inc Orlando, FL | $57,656,701 | $16,159,756 |
Habitat For Humanity International Inc Memphis, TN | $13,622,959 | $12,248,424 |
Habitat For Humanity International Inc Tampa, FL | $16,516,073 | $18,669,195 |