Habitat For Humanity International Inc
- Assets
- $12.3m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 37
- Location
- Aberdeen, NC
- Founding
- 01/1987
- Data as of
- 06/2023
- EIN
- 56-1596170
Organization Overview
Habitat For Humanity International Inc is located in Aberdeen, NC. 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 06/2023, Habitat For Humanity International Inc employed 37 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 $5.6m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 16.7% each year . All expenses for the organization totaled $5.5m during the year ending 06/2023. While expenses have increased by 14.9% per year over the past 4 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
TO PARTNER WITH FAMILIES IN NEED AND THE ENTIRE COMMUNITY TO BUILD OR REPAIR DECENT, AFFORDABLE HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COST OF 10 HOMES & 2 RENOVATED HOMES FOR LOW INCOME QUALIFIED APPLICANTS
DISCOUNTS ISSUED ON TEN 25-YEAR OR 30-YEAR NO INTEREST MORTGAGES.
SALARIES AND WAGES FOR PROGRAM PERSONNEL $985,290 ALL OTHER PROGRAM EXPENSE $1,087,894
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amie Fraley Executive Director | Officer | 40 | $98,346 |
Lisa Fagan Chair | Officer | 3 | $0 |
Kirk Lynch Treasurer | Officer | 3 | $0 |
Fallon Brewington Vice Chair | Officer | 3 | $0 |
Tracy Thomas Board | Trustee | 2 | $0 |
Charles Cobb Board | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $283,061 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,040,456 |
| Noncash contributions included in lines 1a–1f | $50,737 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,323,517 |
| Total Program Service Revenue | $3,912,995 |
| Investment income | $375 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $22,128 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,563,217 |
| 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. | $98,346 |
| Compensation of current officers, directors, key employees. | $49,173 |
| Compensation to disqualified persons | $1,015,369 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,271 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,229 |
| Office expenses | $53,624 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,710 |
| Travel | $11,749 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,100 |
| Payments to affiliates | $72,000 |
| Depreciation, depletion, and amortization | $67,384 |
| Insurance | $151,565 |
| All other expenses | $2,953,097 |
| Total functional expenses | $5,498,243 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,184,953 |
| Savings and temporary cash investments | $516,999 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $94,464 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,903,142 |
| Inventories for sale or use | $4,650,242 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $809,076 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $179,260 |
| Total assets | $12,338,136 |
| Accounts payable and accrued expenses | $61,927 |
| 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 | $3,591,787 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,653,714 |
| Net assets without donor restrictions | $8,684,422 |
| 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 | $12,338,136 |