Habitat For Humanity International Inc
- Assets
- $4.8m
- Revenue
- $2.3m
- Investments
- $7.6k
- Employees
- 29
- Location
- Winchester, VA
- Founding
- 01/1997
- Data as of
- 06/2021
- EIN
- 54-1816368
Organization Overview
Habitat For Humanity International Inc is located in Winchester, VA. The organization was established in 1997. 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 06/2021, Habitat For Humanity International Inc employed 29 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 06/2021, Habitat For Humanity International Inc generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 23.5% each year . All expenses for the organization totaled $1.8m during the year ending 06/2021. While expenses have increased by 15.1% per year over the past 5 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
2021
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 TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. BLUE RIDGE HABITAT FOR HUMANITY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT BASE AN OFFER OF ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME CONSTRUCTION/HOMEOWNER PROGRAM: BLUE RIDGE HABITAT FOR HUMANITY (BRHFH) BUILDS SAFE, DECENT, DURABLE, AND AFFORDABLE HOMES FOR QUALIFIED HOMEBUYERS WHO EARN BETWEEN 30% - 60% OF THE ANNUAL AREA MEDIAN INCOME AS DEFINED BY HUD. OUR HOME CONSTRUCTION PROGRAM ALLOWS FOR FAMILIES TO IMPROVE THEIR LIVING CONDITIONS, INVEST IN THE COMMUNITY, AND PROVIDE FOR FUTURE GROWTH. SINCE 1987, BRHFH HAS SERVED 81 HOMEBUYERS THROUGH THE HOME CONSTRUCTION PROGRAM. BETWEEN JULY 1, 2020 AND JUNE 30, 2021, BRHFH SOLD NEWLY CONSTRUCTED HOMES TO 2 QUALIFIED FAMILIES. AS OF THE END OF THE FISCAL YEAR, BRHFH WAS FINISHING CONSTRUCTION OF 2 HOMES IN MT. JACKSON, VA AND 1 HOME IN WINCHESTER, VA. ALSO, DESIGN AND PREDEVELOPMENT STAGES HAD LAUNCHED FOR 1 HOME IN STRASBURG, VA AND FOR A 5-HOME MINI-SUBDIVISION IN WINCHESTER'S NORTH END. QUALIFIED HOMEBUYERS MUST SUCCESSFULLY COMPLETE A COMPREHENSIVE FINANCIAL EDUCATION PROGRAM AND INVEST IN AT LEAST 250 SWEAT EQUITY HOURS BACK INTO THE PROGRAM AS AN EXAMPLE OF THEIR WILLINGNESS TO PARTNER WITH BRHFH AS CONSTRUCTION OCCURS ON THEIR HOMES.
HOME REPAIR PROGRAM: BRHFH'S HOME REPAIR PROGRAM SEEKS TO PROVIDE CRITICAL HOME REPAIRS TO LOCAL HOMEOWNERS WHO DO NOT HAVE THE RESOURCES TO MAKE REPAIRS THEMSELVES. OFTEN, REPAIRS ARE USED TO MODIFY A HOME FOR AN ADAPTIVE USE PER CHANGES IN THE HOMEOWNER'S SITUATION. EXAMPLES OF THIS INCLUDE ADDING RAMPS, WALK-IN SHOWERS, ENLARGING DOORWAYS AND OTHER ACCESSIBILITY NEEDS. TYPICAL RECIPIENTS OF HOME REPAIRS INCLUDE VETERANS, SENIOR CITIZENS, RESIDENTS WHO HAVE PHYSICALLY LIMITED ABILITIES, AND THOSE WHO SIMPLY CANNOT AFFORD TO MAINTAIN THEIR HOME. OTHER HOMEOWNER PROJECTS CONSIST OF INTERIOR/EXTERIOR REPAIRS INTENDED TO ALLEVIATE CRITICAL HEALTH AND/OR SAFETY ISSUES. DURING FISCAL YEAR 2021, BRHFH SERVED 19 LOCAL HOMEOWNERS THROUGH ITS HOME REPAIR PROGRAM.
WINCHESTER RESTORE: WINCHESTER RESTORE IS A HOME GOODS STORE SUPPORTED BY LOCAL DONATIONS THAT ARE SOLD TO THE PUBLIC AT REDUCED PRICES. BY SELLING GENTLY USED ITEMS, BRHFH'S WINCHESTER RESTORE REDUCES LANDFILL BURDEN, PROVIDES EMPLOYMENT OPPORTUNITIES, AND ENCOURAGES VOLUNTEERISM THROUGH ITS STOREFRONT OPERATION. DURING THE FISCAL YEAR, THE WINCHESTER RESTORE KEPT 400,000 LBS. OF WASTE OUT OF THE LANDFILL, EMPLOYED 5 INDIVIDUALS, HOSTED OVER 75 VOLUNTEERS, AND PROVIDED AFFORDABLE HOME GOODS TO OVER 21,000 SHOPPERS. FUNDS GENERATED THROUGH THE SALE OF DONATED ITEMS WORK IN TANDEM WITH OTHER REVENUE GENERATING PROGRAMS TO SUPPORT BLUE RIDGE HABITAT FOR HUMANITY'S AFFORDABLE HOUSING MISSION WORK.
OTHER PROGRAM SERVICES: BRHFH RECOGNIZES THAT BRINGING TOGETHER A DIVERSE CROSS-SECTION OF REVENUE GENERATING PROGRAMS SUSTAINS MISSION CAPACITY. BY FOCUSING ON AFFORDABLE HOUSING OPPORTUNITIES, BRHFH HAS INVESTED IN THE FOLLOWING PROGRAMS: THE ORGANIZATION HOLDS AND SERVICES A MORTGAGE PORTFOLIO OF 48 ACTIVE MORTGAGES. THESE NON-INTEREST MORTGAGES BELONG TO HOMEOWNERS WHO HAVE PARTICIPATED IN OUR HOMEOWNER PROGRAM. MORTGAGE HOLDERS SUCH AS THESE HAVE TAKEN PART IN HABITAT'S COMPREHENSIVE FINANCIAL EDUCATION CURRICULUM BEFORE PURCHASING THEIR HOME. EACH MORTGAGE HOLDER ALSO INVESTED UP TO 250 HOURS OF SWEAT EQUITY INTO THE HABITAT FOR HUMANITY HOMEOWNERSHIP PROGRAM BEFORE FULLY QUALIFYING TO PURCHASE THEIR HOME. THE ORGANIZATION ALSO CURRENTLY OWNS 8 RENTAL UNITS THAT PROVIDE BELOW MARKET RATES TO QUALIFIED TENANTS. BRHFH INVESTED IN THESE UNITS TO HELP PRESERVE AFFORDABLE RENTALS WITHIN TARGETED NEIGHBORHOODS/COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Herbstritt Executive Director | Officer | 40 | $63,660 |
Greg Bowman President | OfficerTrustee | 10 | $0 |
Ron Layman Treasurer | OfficerTrustee | 10 | $0 |
Michael Packard Vice President | OfficerTrustee | 10 | $0 |
Sandy Whitesides Director | Trustee | 10 | $0 |
Christina Willis Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $33,781 |
| Government grants | $328,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $387,844 |
| Noncash contributions included in lines 1a–1f | $140,300 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $750,025 |
| Total Program Service Revenue | $1,507,968 |
| Investment income | $5,287 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $28,265 |
| Net Income from Fundraising Events | $2,551 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $18,268 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,313,367 |
| 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. | $57,628 |
| Compensation of current officers, directors, key employees. | $3,033 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $321,688 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $27,484 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,395 |
| Advertising and promotion | $8,690 |
| Office expenses | $4,580 |
| Information technology | $7,576 |
| Royalties | $0 |
| Occupancy | $46,941 |
| Travel | $125 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $448 |
| Interest | $0 |
| Payments to affiliates | $7,500 |
| Depreciation, depletion, and amortization | $43,459 |
| Insurance | $18,700 |
| All other expenses | $20,261 |
| Total functional expenses | $1,793,479 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $774,717 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $107,652 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,450,196 |
| Inventories for sale or use | $902,512 |
| Prepaid expenses and deferred charges | $15,392 |
| Net Land, buildings, and equipment | $1,216,678 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $7,602 |
| Investments—program-related | $221,581 |
| Intangible assets | $0 |
| Other assets | $62,499 |
| Total assets | $4,758,829 |
| Accounts payable and accrued expenses | $33,905 |
| 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 | $167,649 |
| Other liabilities | $107,907 |
| Total liabilities | $309,461 |
| Net assets without donor restrictions | $4,411,390 |
| Net assets with donor restrictions | $37,978 |
| 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 | $4,758,829 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Habitat For Humanity International Inc has recieved totaling $173,760.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $137,760 |
United Way Of Northern Shenandoah Valley Winchester, VA PURPOSE: TO SUPPORT THE CRITICAL HOME REPAIR PROGRAM IN WINCHESTER, FREDERICK COUNTY, AND CLARKE COUNTY. THE PROGRAM IS OPEN TO HOMEOWNERS LIVING AT OR BELOW 60% AREA MEDIAN INCOME, WITH PRIORITY TOWARDS AGING ADULTS WHO HAVE MOBILITY AND ACCESSIBILITY ISSUES, TO HELP KEEP HOMEOWNERS IN THEIR HOMES. | $36,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Housing Counseling Services Inc Washington, DC | $4,430,833 | $16,498,572 |
People Incorporated Housing Group Abingdon, VA | $23,796,045 | $13,192,041 |
New Directions Housing Corporation Louisville, KY | $27,737,851 | $9,868,214 |
Manna Inc Washington, DC | $18,457,194 | $8,787,591 |
Habitat For Humanity International Inc Charlottesville, VA | $30,158,834 | $8,198,441 |
Housing Assistance Council Washington, DC | $50,242,099 | $11,554,116 |
Cedar Lake Residences Inc Louisville, KY | $2,301,086 | $7,918,008 |
Echelon Housing Inc North Bethesda, MD | $23,861,150 | $4,416,757 |
Comprehensive Housing Assistance Inc Baltimore, MD | $35,424,449 | $4,587,920 |
Appalachian Foothills Housing Agency Incorporated Wurtland, KY | $1,707,535 | $4,881,556 |
Neighborhood Capital Corporation Silver Spring, MD | $106,804,353 | $10,287,510 |
Ngena Foundation Washington, DC | $0 | $167 |