Habitat For Humanity International
- Assets
- $1.8m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 25
- Location
- Leesburg, VA
- Founding
- 01/1987
- Data as of
- 06/2022
- EIN
- 54-1666448
Organization Overview
Habitat For Humanity International is located in Leesburg, VA. The organization was established in 1987. According to its NTEE Classification (L25) the organization is classified as: Housing Rehabilitation, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Habitat For Humanity International employed 25 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Habitat For Humanity International 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 generated $1.8m 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 (7.7%) each year. All expenses for the organization totaled $1.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (8.0%) per year over the past 7 years. 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
BUILDING STRENGTH, STABILITY, AND SELF-RELIANCE THROUGH HOMEOWNERSHIP, HOME REPAIR AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH THE LOUDOUN HABITAT HOUSING PROGRAM, THERE ARE NOW 65 HOMEOWNERS, 246 INDIVIDUALS, THAT ARE NOW EXPERIENCING THE STABILITY, SECURITY AND WEALTH BUILDING THAT COMES FROM OWNING AN AFFORDABLE HOME. THE HABITAT HOME REPAIR PROGRAM HAS GROWN TO NOW INCLUDE 37 HOMES, 73 INDIVIDUALS MANY OF THESE INDIVIDUALS ARE THE ELDERLY, DISABLED AND VETERANS STRUGGLING TO MAKE THE NEEDED REPAIRS TO THEIR AGING HOMES. OUR RESTORE HAS KEPT OVER 800 TONS OF GOOD STUFF DONATED KEEPING IT OUT OF OUR LANDFILLS. IT CONTINUES TO PROVIDE THE COMMUNITY WITH A PLACE TO SHOP AT AFFORDABLE PRICES. THE TOOLS FOR LIFE LEARNING CENTER HAS A CURRENT LIBRARY IS NOW OVER 40 VIRTUAL WORKSHOPS RANGING IN TOPICS THAT FOCUS ON MONEY MANAGEMENT, HOMEOWNERSHIP, HOME MAINTENANCE, COMMUNITY BUILDING. ALL ONLINE AND AVAILABLE FOR FREE. (CONTINUED ON SCH. O) OUR ADVOCACY WORK HAS EXPANDED TO INCLUDE STATEWIDE WORK WITH OTHER HABITATS TO SECURE ADDITIONAL FUNDING FROM THE STATE HOUSING TRUST FUND TO BE USED FOR HOMEOWNERSHIP PROGRAMS AROUND THE STATE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Russell Chair | OfficerTrustee | 10 | $0 |
Richard Ruckman Vice Chair | OfficerTrustee | 10 | $0 |
Joshua Kane Secretary | OfficerTrustee | 10 | $0 |
Michael Pontikis Treasurer | OfficerTrustee | 10 | $0 |
Rey Cheatham Banks Director | Trustee | 1 | $0 |
Keith Barrett Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $37,500 |
| Government grants | $407,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $383,594 |
| Noncash contributions included in lines 1a–1f | $5,323 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $828,894 |
| Total Program Service Revenue | $890,220 |
| Investment income | $2,069 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,987 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $131,864 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$28,361 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,840,715 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $27,000 |
| Grants and other assistance to domestic individuals. | $127,362 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $89,000 |
| Compensation of current officers, directors, key employees. | $6,230 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $405,747 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,406 |
| Payroll taxes | $37,140 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,174 |
| Fees for services: Accounting | $37,393 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,882 |
| Advertising and promotion | $82 |
| Office expenses | $14,047 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $64,861 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,756 |
| Interest | $17,032 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,670 |
| Insurance | $30,453 |
| All other expenses | $26,478 |
| Total functional expenses | $1,808,154 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $224,994 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,826 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $32,429 |
| Inventories for sale or use | $71,705 |
| Prepaid expenses and deferred charges | $67,662 |
| Net Land, buildings, and equipment | $93,763 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,315,614 |
| Total assets | $1,811,993 |
| Accounts payable and accrued expenses | $98,791 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $16,500 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $17,315 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $452,725 |
| Total liabilities | $585,331 |
| Net assets without donor restrictions | $1,123,566 |
| Net assets with donor restrictions | $103,096 |
| 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 | $1,811,993 |