Habitat For Humanity International Inc

Organization Overview

Habitat For Humanity International Inc is located in Charlottesville, VA. The organization was established in 1987. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Habitat For Humanity International Inc employed 75 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 06/2022, Habitat For Humanity International Inc generated $16.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.9% each year . All expenses for the organization totaled $10.3m during the year ending 06/2022. While expenses have increased by 10.1% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

BRING PEOPLE TOGETHER TO BUILD HOMES AND COMMUNITIES TO PROVIDE SAFE, DECENT, AFFORDABLE HOUSING

Describe the Organization's Program Activity:

Part 3 - Line 4a

HABITAT CREATES SIGNIFICANT HOUSING IMPACT IN THREE PRIMARY LINES OF BUSINESS: BUILDING, REBUILDING AND HOUSING SYSTEM DEVELOPMENT. IN THE BUILDING REALM, WE PARTNER WITH LOW INCOME FAMILIES TO IMPROVE THEIR FINANCIAL SITUATIONS BEFORE LEVERAGING THEIR SWEAT EQUITY AND VOLUNTEER LABOR TO BUILD AND SELL THEM A HOME AT A PRICE THEY CAN AFFORD. AS PART OF THIS PROGRAM, WE ALSO ORIGINATE A ZERO INTEREST 30 YEAR MORTGAGE TO FURTHER DRIVE DOWN THEIR MONTHLY EXPENSES. CHARLOTTESVILLE HABITAT IS THE MOST PRODUCTIVE HABITAT AFFILIATE IN THE COUNTRY FOR A SERVICE AREA OF OUR SIZE. WE ARE IN THE PROCESS OF A SIGNIFICANT STEP FUNCTION WITH THE AIM OF DELIVERING A STEADY 40 HOMES ANNUALLY. IN THE BUILDING REALM, WE ALSO DEVELOP MIXED INCOME COMMUNITIES WITH LOTS FOR HABITAT HOMES AND MARKET RATE HOMES WHICH PROVIDE A CROSS SUBSIDY AS WELL AS DIVERSE, BLENDED NEIGHBORHOODS WELCOMING OF PEOPLE FROM ALL BACKGROUNDS. THIS YEAR, WE UTILIZED MORE THAN 9,000 VOLUNTEERS TO WORK ON 37 HOMES IN SIX MIXED INCOME NEIGHBORHOODS. IN THE REBUILDING REALM, OUR FOCUS IS ON THE WHOLESCALE REDEVELOPMENT OF THE 1,350 PERSON SOUTHWOOD MOBILE HOME PARK INTO A NATIONAL-MODEL MIXED-INCOME, MIXED-USE COMMUNITY WITHOUT RESIDENT DISPLACEMENT. THIS YEAR WE BEGAN HOME BUILDING OPERATIONS AT SOUTHWOOD, INCLUDING SUBSTANTIAL COMPLETION OF THE FIRST FIVE OF AN EVENTUAL 1,000 HOMES. PART OF OUR OPERATIONS AT SOUTHWOOD INVOLVES RESPONSIBLE PROPERTY MANAGEMENT OF THE 317-PAD FACILITY AS WE REDEVELOP IT IN MULTIPLE PHASES. THIS YEAR, WE ALSO BEGAN A SIGNIFICANT INCREASE IN REHABILITATION AND CRITICAL HOME REPAIR WORK IN LOUISA AND GREENE COUNTIES WHERE OUR GOAL IS TO HELP AT LEAST 20 FAMILIES STAY IN THEIR HOMES ANNUALLY. IN HOUSING SYSTEM DEVELOPMENT WORK, WE PARTNERED WITH MULTIPLE OTHER ORGANIZATIONS TO HELP BEGIN TO CHANGE THE CONDITIONS THAT CAUSE LOCAL HOUSING POVERTY. AMONG THE SUCCESSES THIS YEAR WERE THE PROMOTION OF A NEW AFFORDABLE HOUSING PLAN IN THE CITY OF CHARLOTTESVILLE, THE ESTABLISHMENT OF A DEDICATED HOUSING FUND IN THE COUNTY OF ALBEMARLE, DISBURSEMENT OF EMERGENCY RENT RELIEF DURING COVID AND THE BEGINNING OF CONSTRUCTION AND OR REDEVELOPMENT OF THE AREA'S PUBLIC HOUSING AND SECTION 8 SUPPORTED RENTAL STOCK USING THE RESIDENT-LED PLANNING METHOD WE PIONEERED AT SOUTHWOOD.


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Board, Officers & Key Employees

Name (title)Compensation
Robert Wood
Chair
$0
Richard Tremblay
Vice-Chair
$0
Lori Schweller
Secretary
$0
Doug Gernert
Treasurer
$0
Cass Bailey
Director
$0
Rob Archer
Director
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Faulconer Construction Company
Site Work
$3,301,092
Colosseum Remodeling
Construction Subcontractor
$888,516
Rooter-man Of Va
Plumbing Subcontractor
$416,899
Digs Inc
Site Work
$316,375
Timmons Group
Engineering Services
$442,761
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $890,907
All other contributions, gifts, grants, and similar amounts not included above$12,436,640
Noncash contributions included in lines 1a–1f $270,223
Total Revenue from Contributions, Gifts, Grants & Similar$13,327,547
Total Program Service Revenue$2,287,642
Investment income $14,454
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income -$254,588
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 $1,111,814
Miscellaneous Revenue$0
Total Revenue $16,550,354

Peer Organizations

Organization NameAssets
Housing Counseling Services Inc
Washington, DC
$20,325,722
New Directions Housing Corporation
Louisville, KY
$9,717,897
People Incorporated Housing Group
Abingdon, VA
$13,192,041
Habitat For Humanity International Inc
Charlottesville, VA
$16,550,354
Housing Assistance Council
Washington, DC
$14,098,451
Cedar Lake Residences Inc
Louisville, KY
$7,216,368
Echelon Housing Inc
North Bethesda, MD
$4,416,757
Housing Collaborative
Charlotte, NC
$5,684,756
Habitat For Humanity International Inc
Franklin, TN
$4,183,390
Piedmont Housing Alliance Incorporated
Charlottesville, VA
$5,943,516
Fairview Housing Management
Johnson City, TN
$6,062,934
Neighborhood Capital Corporation
Silver Spring, MD
$8,857,507
Appalachian Foothills Housing Agency Incorporated
Wurtland, KY
$5,238,989
Comprehensive Housing Assistance Inc
Baltimore, MD
$5,696,268
Ngena Foundation
Washington, DC
$167
Housing Development Corporation
Huntington, WV
$3,293,361
Manna Inc
Washington, DC
$2,459,304
National Housing Trust Community Development Fund
Washington, DC
$9,172,631
Usa Cares Inc
Louisville, KY
$4,208,231
Dc Volunteer Lawyers Project
Washington, DC
$3,381,477
Virginia Community Development Corp
Richmond, VA
$2,908,414
Habitat For Humanity International Inc
Winchester, VA
$2,554,914
Huntington Housing Inc
North Bethesda, MD
$2,137,802
Up For Growth National Coalition
Washington, DC
$1,842,687
Albemarle Housing Improvement Program Inc
Charlottesville, VA
$2,998,331

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