Habitat For Humanity International Inc
- Assets
- $797.5k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 8
- Location
- Morgantown, WV
- Founding
- 01/1987
- Data as of
- 06/2021
- EIN
- 55-0701426
Organization Overview
Habitat For Humanity International Inc, operating under the name Mon Valley Habitat For Humanity Inc, is located in Morgantown, WV. The organization was established in 1987. According to its NTEE Classification (L19) the organization is classified as: Support N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Mon Valley Habitat For Humanity Inc employed 8 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Mon Valley 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 06/2021, Mon Valley Habitat For Humanity Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $1.2m during the year ending 06/2021. While expenses have increased by 8.4% per year over the past 6 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
THE ORGANIZATION IS AN ECUMENICAL CHRISTIAN HOUSING MINISTRY THAT SEEKS TO ELIMINATE POVERTY HOUSING AND HOMELESSNESS FROM MONONGALIA COUNTY WEST VIRGINIA AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE AND ACTION. THE ORGANIZATION WORKS IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE FROM ALL WALKS OF LIFE TO DEVELOP COMMUNITIES WITH GOD'S PEOPLE IN NEED BY BUILDING AND RENOVATING HOUSES SO THAT THERE ARE DECENT HOUSES IN DECENT COMMUNITIES IN WHICH PEOPLE CAN LIVE AND GROW INTO ALL THAT GOD INTENDED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSTRUCTION WAS COMPLETED ON 4 HOMES AND THOSE HOMES WERE TRANSFERRED TO PARTNER FAMILIES DURING THE YEAR. CONSTRUCTION BEGAN ON TWO MORE HOMES
MON VALLEY HABITAT FOR HUMANITY'S RESTORE SELLS USED HOME IMPROVEMENT ITEMS BUILDING MATERIALS APPLIANCES FURNITURE AND HOUSEHOLD ITEMS AT SIGNIFICANTLY DISCOUNTED PRICES. NET PROCEEDS ARE USED TO EXPAND THE ORGANIZATION'S HOME BUILDING CAPACITY.
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 |
|---|---|---|---|
Shawnda Cook Executive Director | 0 | $19,719 | |
Michael Richard Executive Director | 0 | $14,199 | |
Kim Pellillo Treasurer | OfficerTrustee | 1 | $0 |
Gary Smith Vice President | OfficerTrustee | 1 | $0 |
Hary Hayes Director | OfficerTrustee | 40 | $0 |
David Lorenze Director | OfficerTrustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $50,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $475,128 |
| Noncash contributions included in lines 1a–1f | $14,723 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $525,628 |
| Total Program Service Revenue | $593,487 |
| Investment income | $90 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $52,579 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $11,754 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,183,538 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $214,575 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $39,235 |
| Payroll taxes | $24,200 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,198 |
| Fees for services: Accounting | $68,935 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $69,106 |
| Advertising and promotion | $1,288 |
| Office expenses | $7,282 |
| Information technology | $5,198 |
| Royalties | $0 |
| Occupancy | $108,767 |
| Travel | $8,155 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18,647 |
| Payments to affiliates | $9,196 |
| Depreciation, depletion, and amortization | $13,548 |
| Insurance | $19,147 |
| All other expenses | $10,913 |
| Total functional expenses | $1,241,898 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,103 |
| Savings and temporary cash investments | $20,030 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $106,899 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $350,630 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $206,862 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $797,524 |
| Accounts payable and accrued expenses | $45,801 |
| 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 | $245,234 |
| Other liabilities | $0 |
| Total liabilities | $291,035 |
| Net assets without donor restrictions | $506,489 |
| 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 | $797,524 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Habitat For Humanity International Inc has recieved totaling $61,922.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $30,961 |
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $30,961 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Habitat For Humanity International Inc Columbus, OH | $20,327,223 | $7,933,183 |
Homewood Retirement Centers Inc Williamsport, MD | $50,217,703 | $6,238,991 |
Habitat For Humanity International Inc Maumee, OH | $7,412,528 | $5,399,056 |
Habitat For Humanity Of Summit County Inc Akron, OH | $10,560,060 | $8,230,654 |
Goodwin House Home And Community Based Services Alexandria, VA | $5,762,762 | $4,853,938 |
Lancaster Area Habitat For Humanity Inc Lancaster, PA | $5,963,327 | $5,141,180 |
Habitat For Humanity International Inc Dayton, OH | $7,328,659 | $3,235,611 |
Habitat For Humanity In The Roanoke Valley Inc Roanoke, VA | $7,720,086 | $3,275,413 |
Habitat For Humanity International Inc Reading, PA | $677,514 | $1,374,155 |
New River Valley Habitat For Humanity Inc Christiansburg, VA | $2,363,960 | $1,356,786 |
Habitat For Humanity International Inc Morgantown, WV | $797,524 | $1,183,538 |
Habitat For Humanity International Inc Williamsport, PA | $1,248,897 | $1,260,575 |