Habitat For Humanity International Inc
- Assets
- $48.7m
- Revenue
- $32.2m
- Investments
- $0.0
- Employees
- 221
- Location
- Raleigh, NC
- Founding
- 01/1987
- Data as of
- 06/2022
- EIN
- 56-1492703
Organization Overview
Habitat For Humanity International Inc is located in Raleigh, NC. 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 06/2022, Habitat For Humanity International Inc employed 221 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 06/2022, Habitat For Humanity International Inc generated $32.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $33.6m during the year ending 06/2022. While expenses have increased by 11.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY OF WAKE COUNTY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESTORE PROGRAMS - THE RESTORE SELLS DONATED AND SALVAGED BUILDING MATERIALS TO THE GENERAL PUBLIC AT BELOW-MARKET PRICES, WITH THE NET PROCEEDS SUPPORTING THE ORGANIZATION'S MISSION TO BUILD AFFORDABLE HOMES. IN ADDITION TO MAKING HOME MAINTENANCE MORE AFFORDABLE FOR THE GENERAL PUBLIC, THE RESTORE SERVICES KEEP USABLE MATERIALS OUT OF LOCAL LANDFILLS.
CONSTRUCTION SERVICES - THIS PROGRAM CONSTRUCTS SAFE, ENERGY-EFFICIENT AND AFFORDABLE HOUSING FOR SALE TO ECONOMICALLY DISADVANTAGED PEOPLE.
FAMILY SERVICES FINANCING SERVICES - THIS PROGRAM RECRUITS AND SELECTS ELIGIBLE HOMEOWNERS AND PROVIDES HOME OWNERSHIP EDUCATION. IT ALSO RECRUITS AND TRAINS VOLUNTEERS WHO HELP PROVIDE SUPPORT AND SERVICES. ADDITIONALLY, IT PROVIDES AFFORDABLE MORTGAGE FINANCING FOR ECONOMICALLY DISADVANTAGED PEOPLE.
VOLUNTEER SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Ahern Executive Director/ceo | Officer | 40 | $147,046 |
Dana Johnston COO | 40 | $105,415 | |
Sean Maroney V.P. Of Development | 40 | $105,266 | |
April Mcvey V.P. Of Finance | Officer | 40 | $101,210 |
Haynes Sherron Vice Chair | OfficerTrustee | 5 | $0 |
Susan Hill Chair | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
J K Contracting Site Work | 6/29/22 | $452,031 |
Onsite Resources General Contracting | 6/29/22 | $548,392 |
C L Sales Consultant Llc General Contracting | 6/29/22 | $288,768 |
Bowman Mechanical Rdu Inc General Contracting | 6/29/22 | $231,906 |
Rodriguez Construction Framing | 6/29/22 | $188,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $37,294 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,340,482 |
| Noncash contributions included in lines 1a–1f | $9,089,156 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,377,776 |
| Total Program Service Revenue | $19,789,099 |
| Investment income | $23,456 |
| 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 | $32,190,331 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $251,957 |
| 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. | $189,664 |
| Compensation of current officers, directors, key employees. | $189,664 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,002,944 |
| Pension plan accruals and contributions | $86,441 |
| Other employee benefits | $777,997 |
| Payroll taxes | $491,424 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $71,940 |
| Fees for services: Accounting | $61,389 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $398,013 |
| Advertising and promotion | $539,770 |
| Office expenses | $267,138 |
| Information technology | $305,240 |
| Royalties | $0 |
| Occupancy | $1,781,461 |
| Travel | $9,420 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $44,427 |
| Interest | $305,787 |
| Payments to affiliates | $25,000 |
| Depreciation, depletion, and amortization | $178,878 |
| Insurance | $166,584 |
| All other expenses | $941,014 |
| Total functional expenses | $33,585,947 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,251,380 |
| Savings and temporary cash investments | $946,257 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $175,775 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $17,853,611 |
| Inventories for sale or use | $928,135 |
| Prepaid expenses and deferred charges | $198,213 |
| Net Land, buildings, and equipment | $7,655,073 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,153,714 |
| Intangible assets | $0 |
| Other assets | $15,541,936 |
| Total assets | $48,704,094 |
| Accounts payable and accrued expenses | $2,046,136 |
| Grants payable | $0 |
| Deferred revenue | $58,631 |
| Tax-exempt bond liabilities | $2,553,612 |
| Escrow or custodial account liability | $131,766 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $12,448,206 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,715,000 |
| Total liabilities | $18,953,351 |
| Net assets without donor restrictions | $29,016,876 |
| Net assets with donor restrictions | $733,867 |
| 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 | $48,704,094 |
Grants Awarded
Over the last fiscal year, Habitat For Humanity International Inc has awarded $144,579 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Americus, GA PURPOSE: ASSISTANCE WITH HOUSING PROGRAMS | $134,829 |
Raleigh, NC PURPOSE: ASSISTANCE WITH HOUSING PROGRAMS | $9,750 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Habitat For Humanity International Inc has recieved totaling $717,895.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $347,959 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $224,140 |
United Way Of The Greater Triangle Inc Durham, NC PURPOSE: GENERAL SUPPORT | $62,451 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $24,160 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $22,100 |
Bright Funds Foundation San Jose, CA PURPOSE: GENERAL PURPOSE | $15,136 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Foundation For Affordable Rental Housing Holdings Inc Atlanta, GA | $1,081,953,835 | $238,155,388 |
Presbyterian College Clinton, SC | $178,788,042 | $82,344,801 |
Community Housing Partners Corporation Christiansburg, VA | $210,530,324 | $87,907,515 |
Skill Creations Inc Goldsboro, NC | $13,834,048 | $44,435,808 |
Habitat For Humanity International Inc Raleigh, NC | $48,704,094 | $32,190,331 |
Montage Living Charlotte, NC | $133,680,991 | $23,940,845 |
Ahc Inc Arlington, VA | $252,147,992 | $33,394,070 |
Habitat For Humanity International Inc Charlotte, NC | $71,967,554 | $27,686,341 |
Habitat For Humanity In Atlanta Inc Atlanta, GA | $81,551,003 | $20,263,546 |
Big Canoe Property Owners Association Inc And Subsidiary Big Canoe, GA | $48,180,026 | $19,159,834 |
Shelter House Inc Reston, VA | $6,743,159 | $14,877,410 |
Alexandria Housing Development Corporation Alexandria, VA | $129,711,642 | $8,689,601 |