Habitat For Humanity International Inc
- Assets
- $1.1m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 30
- Location
- Manassas, VA
- Founding
- 01/1987
- Data as of
- 06/2023
- EIN
- 54-1721394
Organization Overview
Habitat For Humanity International Inc is located in Manassas, 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 06/2023, Habitat For Humanity International Inc employed 30 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 06/2023, Habitat For Humanity International Inc generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $1.4m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (4.6%) per year over the past 6 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE RESTORE SELLS BUILDING MATERIALS, BOTH NEW AND RECYCLED, THAT HAVE BEEN DONATED BY HOME CONSTRUCTION COMPANIES, CORPORATIONS AND INDIVIDUALS. ITEMS WHICH ARE NOT ABLE TO BE USED DIRECTLY BY THE BUILDING PROGRAM ARE SOLD TO THE GENERAL PUBLIC AT DISCOUNTED AND AFFORDABLE PRICES. THE INCOME GENERATED FROM THE SALE OF THE MATERIALS GOES DIRECTLY TOWARD EXPANDING THE HOME BUILDING PROGRAM. THIS PROGRAM PROVIDES RECYCLING SERVICE TO THE COMMUNITY.
HABITAT FOR HUMANITY'S NEIGHBORHOOD REVITALIZATION PROGRAM IS AN UMBRELLA FOR ITS ARRAY OF HOME CONSTRUCTION PROGRAMS INCLUDING BUILDING NEW HOMES OR REHABBING EXISTING HOMES FOR HOME OWNERSHIP: PROVIDING CRITICAL HOME REPAIRS TO THE MAJOR SYSTEMS OF THE HOMES BELONGING TO INDIVIDUALS AND VETERANS; DOING HOME PRESERVATION AND MAINTENANCE; AND WEATHERIZING EXISTING HOMES. ALL PROGRAMS ARE FOR VERY LOW TO MODERATE INCOME FAMILIES. NO NEW HOMES WERE CONSTRUCTED DURING THE FISCAL YEAR ENDED JUNE 30, 2022
THE ORGANIZATION PURCHASES HOMES, REMODELS THEM AND SELLS THEM TO QUALIFYING HOMEOWNERS WITH LOW OR NO INTEREST LOANS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sonia Gautam Board Chair | OfficerTrustee | 0.5 | $0 |
Mike Kitchen Past Chair | OfficerTrustee | 0.5 | $0 |
Mike Massey Past Chair | OfficerTrustee | 0.5 | $0 |
Ardell Butler Treasurer | OfficerTrustee | 0.5 | $0 |
Debbie Rosenstein Secretary | OfficerTrustee | 0.5 | $0 |
Jo Mccabe Chairperson | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $21,773 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $178,588 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $200,361 |
| Total Program Service Revenue | $1,019,798 |
| Investment income | $34 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,220,193 |
| 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. | $67,942 |
| Compensation of current officers, directors, key employees. | $3,397 |
| Compensation to disqualified persons | $404,589 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $52,631 |
| Payroll taxes | $36,355 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,049 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,179 |
| Advertising and promotion | $10,424 |
| Office expenses | $41,604 |
| Information technology | $5,221 |
| Royalties | $0 |
| Occupancy | $507,852 |
| Travel | $664 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $360 |
| Interest | $9,762 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,053 |
| Insurance | $24,329 |
| All other expenses | $57,773 |
| Total functional expenses | $1,373,658 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $148,998 |
| Savings and temporary cash investments | $14,713 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $17,364 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $36,981 |
| Net Land, buildings, and equipment | $114,152 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $784,264 |
| Total assets | $1,116,472 |
| Accounts payable and accrued expenses | $3,178 |
| 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 | $154,477 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $899,655 |
| Total liabilities | $1,057,310 |
| Net assets without donor restrictions | $21,955 |
| Net assets with donor restrictions | $37,207 |
| 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 | $1,116,472 |