Habitat For Humanity International Inc
- Assets
- $4.3m
- Revenue
- $587.1k
- Investments
- $0.0
- Employees
- 15
- Location
- Warrenton, VA
- Founding
- 01/1987
- Data as of
- 06/2022
- EIN
- 54-1595774
Organization Overview
Habitat For Humanity International Inc, operating under the name Fauquier Habitat For Humanity Inc, is located in Warrenton, VA. 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 06/2022, Fauquier Habitat For Humanity Inc employed 15 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Fauquier Habitat For Humanity 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, Fauquier Habitat For Humanity Inc generated $587.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.9%) each year. All expenses for the organization totaled $641.1k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE AFFORDABLE HOUSING IN FAUQUIER AND RAPPAHANNOCK COUNTIES TO FAMILIES WHO CANNOT AFFORD A HOME THROUGH REGULAR PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CONSTRUCTION PROGRAM PROVIDES AFFORDABLE HOMES TO FAMILIES WHO OTHERWISE COULD NOT AFFORD A HOME THROUGH REGULAR PROGRAMS. HOMES ARE CONSTRUCTED WITH VOLUNTEERS PARTNER FAMILIES AND CONTRACTORS AND ARE THEN SOLD TO FAMILIES BASED ON THEIR ABILITY TO AFFORD A REASONABLE MORTGAGE
THE RESTORE IS OPERATED TO PROVIDE FINANCIAL AND PUBLIC RELATIONS SUPPORT FOR THE ORGANIZATION'S MISSION FOR CONTRUCTING AFFORDABLE HOMES. THE RESTORE RECEIVES DONATED ITEMS FROM BUSINESSES AND INDIVIDUALS WHICH IT THEN SELLS AS DISCOUNTED PRICES TO THE PUBLIC. THE RESTORE ALSO ALLOWS PARTNER FAMILIES THE OPPORTUNITY TO VOLUNTEER AS A WAY OF MEETING "SWEAT EQUITY' REQUIREMENTS TOWARD HOME OWNERSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darryl Neher CEO | Officer | 40 | $104,978 |
Steven M Hicks CFO | Officer | 40 | $60,864 |
Leslie Wise President | Officer | 5 | $0 |
Tom Bartkiewicz Vice President | Officer | 2 | $0 |
Kess Dutilh Secretary | Officer | 2 | $0 |
Dana Pappas Treasurer | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $29,628 |
| Government grants | $22,150 |
| All other contributions, gifts, grants, and similar amounts not included above | $464,629 |
| Noncash contributions included in lines 1a–1f | $100,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $516,407 |
| Total Program Service Revenue | $0 |
| Investment income | $1,616 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,505 |
| Net Gain/Loss on Asset Sales | $53,619 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $587,147 |
| 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. | $59,795 |
| Compensation of current officers, directors, key employees. | $16,402 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $278,691 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,826 |
| Payroll taxes | $14,749 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,197 |
| Fees for services: Accounting | $10,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,288 |
| Advertising and promotion | $13,993 |
| Office expenses | $4,881 |
| Information technology | $16,165 |
| Royalties | $0 |
| Occupancy | $102,975 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,272 |
| Interest | $1,147 |
| Payments to affiliates | $2,500 |
| Depreciation, depletion, and amortization | $6,126 |
| Insurance | $4,129 |
| All other expenses | $9,525 |
| Total functional expenses | $641,086 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $306,474 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $332,594 |
| Inventories for sale or use | $9,140 |
| Prepaid expenses and deferred charges | $5,578 |
| Net Land, buildings, and equipment | $2,672,472 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $942,789 |
| Total assets | $4,292,047 |
| Accounts payable and accrued expenses | $73,487 |
| Grants payable | $0 |
| Deferred revenue | $54,156 |
| 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 | $835,380 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $149,477 |
| Total liabilities | $1,112,500 |
| Net assets without donor restrictions | $3,179,547 |
| 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 | $4,292,047 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Habitat For Humanity International Inc has recieved totaling $87,828.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $46,278 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $21,787 |
Northern Piedmont Community Foundation Warrenton, VA PURPOSE: GENERAL SUPPORTGENERAL SUPPORT | $10,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $9,763 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Housing Partners Corporation Christiansburg, VA | $210,530,324 | $87,907,515 |
Enterprise Community Development Inc Columbia, MD | $150,433,261 | $43,987,858 |
Skill Creations Inc Goldsboro, NC | $13,834,048 | $44,435,808 |
Renewal Housing Inc North Bethesda, MD | $14,557,789 | $3,551,240 |
Habitat For Humanity International Inc Raleigh, NC | $48,704,094 | $32,190,331 |
Montage Living Charlotte, NC | $133,680,991 | $23,940,845 |
Washington Housing Conservancy Inc Washington, DC | $420,260,184 | $21,973,797 |
Ahc Inc Arlington, VA | $252,147,992 | $33,394,070 |
Habitat For Humanity International Inc Charlotte, NC | $71,967,554 | $27,686,341 |
Frontline Community Services Inc Beltsville, MD | $6,957,560 | $20,985,182 |
Montgomery Housing Partnership Inc Silver Spring, MD | $117,127,971 | $17,924,784 |
Enterprise Community Loan Fund Inc Columbia, MD | $332,804,742 | $25,996,753 |