Habitat For Humanity International Inc is located in Parkersburg, WV. 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 32 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 $966.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $950.9k during the year ending 06/2023. While expenses have increased by 3.3% per year over the past 7 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEEKING TO PUT GODS 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. HABITAT FOR HUMANITY OF THE MOV ADHERES TO A STRICT NON-PROSELYTIZING POLICY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPLETED 2 HOUSES THAT HAD BEEN STARTED IN THE PREVIOUS YEARSTARTED CONSTRUCTION ON 2 HOUSESSTARTED A HANDICAP ACCESS PROJECT ON A HOUSE THAT WILL CONTINUE TO BE OWNED BY THE HOMEOWNER
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Alvin Phillips Executive Director | Officer | 40 | $76,297 |
Ashley Sams Director | Trustee | 2 | $0 |
Laura Pytlik Director | Trustee | 2 | $0 |
Naomi Kanios Director | Trustee | 2 | $0 |
Carri Pakozdi Director | Trustee | 2 | $0 |
Paige Smith Director | Trustee | 2 | $0 |
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 | $503,134 |
Noncash contributions included in lines 1a–1f | $260 |
Total Revenue from Contributions, Gifts, Grants & Similar | $503,134 |
Total Program Service Revenue | $74,763 |
Investment income | $2,177 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $13,212 |
Net Income from Fundraising Events | $21,279 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $351,752 |
Miscellaneous Revenue | $0 |
Total Revenue | $966,317 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $227,587 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $57,002 |
Compensation of current officers, directors, key employees. | $19,542 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $275,359 |
Pension plan accruals and contributions | $9,782 |
Other employee benefits | $131,262 |
Payroll taxes | $32,369 |
Fees for services: Management | $12,270 |
Fees for services: Legal | $53 |
Fees for services: Accounting | $11,275 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $44 |
Fees for services: Other | $0 |
Advertising and promotion | $4,684 |
Office expenses | $41,363 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $11,592 |
Travel | $10,032 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $14,005 |
Interest | $16,590 |
Payments to affiliates | $9,517 |
Depreciation, depletion, and amortization | $39,411 |
Insurance | $35,127 |
All other expenses | $11,563 |
Total functional expenses | $950,887 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $182,556 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $13,174 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $1,083,441 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $1,213,967 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $21,923 |
Intangible assets | $0 |
Other assets | $546,927 |
Total assets | $3,061,988 |
Accounts payable and accrued expenses | $60,448 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | -$9,163 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $417,599 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $54,660 |
Total liabilities | $523,544 |
Net assets without donor restrictions | $2,525,084 |
Net assets with donor restrictions | $13,360 |
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 | $3,061,988 |