Habitat For Humanity International Inc
- Assets
- $1.1m
- Revenue
- $153.6k
- Investments
- $0.0
- Employees
- 6
- Location
- Kilmarnock, VA
- Founding
- 03/1998
- Data as of
- 06/2024
- EIN
- 54-1810325
Organization Overview
Habitat For Humanity International Inc, operating under the name Lancaster Northumberland Habitat, is located in Kilmarnock, VA. The organization was established in 1998. 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 06/2024, Lancaster Northumberland Habitat employed 6 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Lancaster Northumberland Habitat 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 06/2024, Lancaster Northumberland Habitat generated $153.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $103.3k during the year ending 06/2024. While expenses have increased by 9.7% per year over the past 8 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO WORK IN PARTNERSHIP TO CREATE STRONGER COMMUNITY IN OUR COUNTIES BY BUILDING SIMPLE, AFFORDABLE HOMES WITH 0% LOANS TO DESERVING FAMILIES, BREAKING THE CYCLE OF POVERTY AND BUILDING STRONGER FUTURES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION WORKS IN PARTNERSHIP WITH PEOPLE TO BUILD AFFORDABLE HOUSING IN LANCASTER AND NORTHUMBERLAND COUNTIES. THE HOUSES ARE THEN SOLD TO THE PARTNER FAMILIES AT NO PROFIT WITH NO INTEREST MORTGAGES. DIRECT PROGRAM EXPENSES (BUILDINGS) ARE REFLECTED ON THE BALANCE SHEET AS CONSTRUCTION IN PROGRESS. THEREFORE, PROGRAM EXPENSES FOR THE YEAR ONLY RELFECT INDIRECT EXPENSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Baxter President | OfficerTrustee | 5 | $0 |
Dick Bennett Director | Trustee | 1 | $0 |
Rev Donald Conaway Director | Trustee | 1 | $0 |
Christopher Damerson Director | Trustee | 1 | $0 |
Edna Davenport Director | Trustee | 1 | $0 |
Gracie Davenport Treasurer | Trustee | 3 | $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 | $136,472 |
| Noncash contributions included in lines 1a–1f | $100,167 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $136,472 |
| Total Program Service Revenue | $17,086 |
| Investment income | $1 |
| 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 | $153,559 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,515 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $40,772 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,595 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,015 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,400 |
| Advertising and promotion | $101 |
| Office expenses | $6,607 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,653 |
| Travel | $15 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,137 |
| Insurance | $4,864 |
| All other expenses | $0 |
| Total functional expenses | $103,263 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $208,467 |
| Savings and temporary cash investments | $153 |
| 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 | $535,100 |
| Inventories for sale or use | $150,925 |
| Prepaid expenses and deferred charges | $1,982 |
| Net Land, buildings, and equipment | $5,365 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $175,006 |
| Total assets | $1,076,998 |
| Accounts payable and accrued expenses | $15,710 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $15,710 |
| Net assets without donor restrictions | $1,045,012 |
| Net assets with donor restrictions | $16,276 |
| 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 | $1,076,998 |